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230,156 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)BANKA CREDINS

Payment record

Executed31.08.2026
Registered21.08.2026
Invoice102810870062026
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryBANKA CREDINS
Branch
Category Sherbimet bankare 115,078 Organizatat nderkombetare te tjera 115,078 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount230,156 lekë
Invoice descriptionAkshi-Pagese per TFC CSIRT-CERT TI SERVICE NAIS G-CSIRT MEMBERSHIP YEAR 2026-2026 IBAN NL83TRIO0320453855 SWIFT TRIONL2U BEN TF-CSIRT PMT INV TFC 20260393
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.