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27,100 lekë

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

Payment record

Executed28.04.2022
Registered27.04.2022
Invoice5410112052022
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 27,100
Amount27,100 lekë
Invoice description1011205, Agjensia e Sherbimeve te Sportit, lik antarsim fed Sporit ,Urdh nr.60 dt 26.4.2022 , Ft 001/2022 dt 6.1.2022 , kemb val 200euro*123=24600 leke plus komis 2500 leke total 27100