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175,400 lekë

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

Payment record

Executed29.04.2022
Registered28.04.2022
Invoice6010112052022
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 175,400
Amount175,400 lekë
Invoice description1011205, Agjensia e Sherbimeve te Sportit, lik antarsim fed box ,Urdh nr.62 dt 27.4.2022 , Ft 6dt 11.2.2022 , kemb val 1400euro*123.5=172900 leke plus komis 2500 leke total 175400