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584,244 lekë

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

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice4910112052018
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 584,244 Organizatat nderkombetare te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount584,244 lekë
Invoice descriptionAgjensia e Sherbimit te Sporteve, likujd per antarsim fed e CIKLIZMIT ur nr 81 dt 3.4.2018 ft nr 11001560 DT 26.3.18 (5342 usd x 108.9 lek)