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19,795 lekë

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

Payment record

Executed28.04.2022
Registered27.04.2022
Invoice4810112052022
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 19,795
Amount19,795 lekë
Invoice description1011205, Agjensia e Sherbimeve te Sportit, lik antarsim fed ping pong ,Urdh nr.56 dt 26.4.2022 , Ft nr.11967 dt 1.2.2022 , kemb val 150dollar*115.3=17295 leke plus komis 2500 leke total 19795