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81,417 lekë

Agjensia e Sherbimeve te Sportit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed28.03.2023
Registered27.03.2023
Invoice4010112052023
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 81,417
Amount81,417 lekë
Invoice description1011205 Agjensia Sherb Sportit 2023 , lik antarsimi fed e alpinizmit, urdh nr.178 dt 24.3.23 ,Kerkes nr.1 dt 28.2.23 , kursi i kemb 1euro=117 total 81416,50