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190,294 lekë

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

Payment record

Executed28.04.2022
Registered27.04.2022
Invoice5110112052022
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Organizatat nderkombetare te tjera 190,294
Amount190,294 lekë
Invoice description1011205, Agjensia e Sherbimeve te Sportit, lik antarsim fed alp ,Urdh nr.57 dt 26.4.2022 , Ft 2022 dt 23.3.2022 , kemb val 1563CHF*120.15=187794,45 leke plus komis 2500 leke total 190294,45