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81,663 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)BANKA CREDINS

Payment record

Executed11.08.2025
Registered08.08.2025
Invoice10110111602025
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryBANKA CREDINS
BranchTirane
Category Sherbimet bankare 81,663
Amount81,663 lekë
Invoice description1011160 RASH - pag membership fee, vend nr 88 dt 14.2.2018, urdh nr 50 dt 6.8.2025, invoic nr AANRASH-0002, transf(790EUR*100.2)