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64,000 lekë

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

Payment record

Executed28.04.2022
Registered27.04.2022
Invoice5810112052022
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 64,000
Amount64,000 lekë
Invoice description1011205, Agjensia e Sherbimeve te Sportit, lik antarsim CEB ,Urdh nr.59/1 dt 26.4.2022 , Ft 22/022 dt 4.1.2022 , kemb val 500euro*123=61500 leke plus komis 2500 leke total 64000