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56,775 lekë

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

Payment record

Executed29.03.2024
Registered28.03.2024
Invoice4310112052024
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 56,775
Amount56,775 lekë
Invoice description1011205 Agje,Sherb Sport 2024 , lik kuota antarsimi , urdh nr.52 dt 21.3.24 , incoive dt 11.1.24 , kemb val 1euro =105 total 56775