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76,300 lekë

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

Payment record

Executed28.04.2022
Registered27.04.2022
Invoice5610112052022
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 76,300
Amount76,300 lekë
Invoice description1011205, Agjensia e Sherbimeve te Sportit, lik antarsim fed taek ,Urdh nr.59 dt 26.4.2022 , Ft 01/2022 dt 30.12.2021 , kemb val 600euro*123=73800 leke plus komis 2500 leke total 76300