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70,029 lekë

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

Payment record

Executed11.04.2025
Registered10.04.2025
Invoice6110112052025
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 70,029
Amount70,029 lekë
Invoice description1011205 Agjen Sherb Sport - antares ne EUMA Fed Alpinizm, kerk nr 29 dt 18.3.2025, urdh nr 58/2 dt 8.4.2025, invoic nr 2025/01 dt 27.2.2025, trans (664EUR*101.7)