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825,886 lekë

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

Payment record

Executed13.03.2012
Registered06.03.2012
Invoice910120262012
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount825,886 lekë
Invoice description605 AGJENSIA SPORTIT likujdim antaresimi per WADA nr llog 024363390160 UBSSA UR MIN NR 10 DT 12...2012 UR TIT NR 61 DT 5.3.2012 1 USD0 *109LEK 823386LEK

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2012 Agjensia e Sherbimeve te Sportit (3535) S I L V E R 20,000