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62,575 lekë

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

Payment record

Executed28.04.2022
Registered27.04.2022
Invoice5010112052022
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Organizatat nderkombetare te tjera 62,575
Amount62,575 lekë
Invoice description1011205, Agjensia e Sherbimeve te Sportit, lik antarsim fed hip ,Urdh nr.58 dt 26.4.2022 , Ft nr.171129 dt 11.1.2022 , kemb val 500CHF*120.15=60075 leke plus komis 2500 leke total 62575