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27,101 lekë

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

Payment record

Executed12.02.2025
Registered11.02.2025
Invoice1210111602025
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryBANKA CREDINS
BranchTirane
Category Te tjera transferime korrente jashte shtetit 27,101
Amount27,101 lekë
Invoice description1011160 RASH - transf membership fee, vend nr 88 dt 14.2.2018, urdh nr 6 dt 6.2.2025, invoic nr PF- 1128 dt 3.2.2025, transf(242EUR*101.50)