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64,000 lekë

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

Payment record

Executed28.04.2022
Registered27.04.2022
Invoice4910112052022
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 64,000
Amount64,000 lekë
Invoice description1011205, Agjensia e Sherbimeve te Sportit, lik antarsim fed hip ,Urdh nr.58 dt 26.4.2022 , Ft nr.22-005 dt 15.2.2022 , kemb val 500euro*126=61500 leke plus komis 2500 leke total 64000