Home Treasury Transactions

45,550 lekë

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

Payment record

Executed28.04.2022
Registered27.04.2022
Invoice4710112052022
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 45,550
Amount45,550 lekë
Invoice description1011205, Agjensia e Sherbimeve te Sportit, lik antarsim fed ping pong ,Urdh nr.56 dt 26.4.2022 , Ft nr.2022-3 dt 14.1.2022 , kemb val 350euro*123=43050 leke plus komis 2500 leke total 45550