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416,210 lekë

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

Payment record

Executed28.04.2023
Registered27.04.2023
Invoice5010112052023
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 416,210
Amount416,210 lekë
Invoice description1011205 Agjensia Sherb Sportit 2023 , lik antarsimi fed e aeronautikes, urdh nr.189 dt 26.4.23 ,Kerkes nr.8 dt 7.4.23 , kursi i kemb 1CHF=115 total 416209