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78,925 lekë

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

Payment record

Executed07.04.2025
Registered04.04.2025
Invoice5510112052025
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 78,925
Amount78,925 lekë
Invoice description1011205 Agjen Sherb Sport - antares ne EEF Fed Sport Kuaj, kerk nr 120 dt 15.1.2025, urdh nr 9/2 dt 17.3.2025, invoic nr 0073 dt 1.2.2025, trans (750EUR*101.9)