Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → BANKA CREDINS
| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 13010111602026 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Sherbimet bankare 57,812 Te tjera transferime korrente jashte shtetit 57,812 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 115,624 Albanian lekë |
| Invoice description | %1011160 RASH 2026 - pages fee, VKM nr 88 dt 14.2.2018, invoic nr OJMXN dt 2.8.2026, urdh nr 74 dt 31.8.2026, transf(600EUR*95.40) |
| 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. |