Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → BANKA CREDINS
| Executed | 04.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 11410111602026 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Sherbimet bankare 43,492 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 43,492 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 86,984 lekë |
| Invoice description | %1011160 RASH 2026 - sherb internet, VKM nr 88 dt 14.2.2018, ft nr 17999 dt 22.7.2026, urdh nr 63 dt 28.7.2026, transf(445.16EUR*96.40) |
| 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. |