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1,440 lekë

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

Payment record

Executed30.03.2023
Registered27.03.2023
Invoice4510112052023
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Organizatat nderkombetare te tjera 1,440
Amount1,440 lekë
Invoice description1011205 Agjensia Sherb Sportit 2023 , lik DIFERENC PAGESE PER URDH SHPENZ NR.30(TRANSFERT) DT 23.3.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2023 Agjensia e Sherbimeve te Sportit (3535) BANKA E TIRANES 680,352