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72,618 lekë

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

Payment record

Executed29.03.2024
Registered28.03.2024
Invoice4410112052024
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 72,618
Amount72,618 lekë
Invoice description1011205 Agje,Sherb Sport 2024 , lik kuota antarsimi , urdh nr.52 dt 21.3.24 , incoive dt 29.2.24 , kemb val 1euro =105 total 72618