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359,266 lekë

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

Payment record

Executed15.05.2013
Registered13.05.2013
Invoice4910120262013
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount359,266 lekë
Invoice description1012026, agj shern sport, anetaresim fed aeronautikes, kekre 25.01.2013. fature 668667, urdher 461 dt 13.05.13. 3060CHFx116.59