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76,600 lekë

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

Payment record

Executed29.04.2022
Registered28.04.2022
Invoice6110112052022
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Organizatat nderkombetare te tjera 76,600
Amount76,600 lekë
Invoice description1011205, Agjensia e Sherbimeve te Sportit, lik antarsim fed box ,Urdh nr.62 dt 27.4.2022 , Ft 3 dt 11.2.2022 , kemb val 600 euro*123.5=74100 leke plus komis 2500 leke total 76600