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22,960 lekë

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

Payment record

Executed27.03.2025
Registered20.03.2025
Invoice4010112052025
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 22,960
Amount22,960 lekë
Invoice description1011205 Agjen Sherb Sport - antares ne BG Fed Gjimnastikes, kerk nr 701 dt 20.02.2025, urdh nr 45/3 dt 17.03.2025, invoice nr TCF-001 dt 12.02.2025, trans (200EUR*102.3)