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677,620 lekë

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

Payment record

Executed29.04.2022
Registered28.04.2022
Invoice5910112052022
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 677,620
Amount677,620 lekë
Invoice description1011205, Agjensia e Sherbimeve te Sportit, lik antarsim fed tenisit ,Urdh nr.61 dt 27.4.2022 , Ft nr.11002548 dt 14.12.2021 , kemb val 5800 dollar*116.4=675120leke plus komis 2500 leke total 677620