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86,755 lekë

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

Payment record

Executed28.04.2022
Registered27.04.2022
Invoice5210112052022
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 86,755
Amount86,755 lekë
Invoice description1011205, Agjensia e Sherbimeve te Sportit, lik antarsim fed alp ,Urdh nr.57 dt 26.4.2022 , Ft 2022/1 dt 05.02.2022 , kemb val 685euro*123=84255 leke plus komis 2500 leke total 86755