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787,228 lekë

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

Payment record

Executed05.12.2024
Registered04.12.2024
Invoice13410111602024
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryBANKA CREDINS
BranchTirane
Category Sherbimet bankare 787,228
Amount787,228 lekë
Invoice description1011160 Q. Nd. Rrjetit Telematik 2024, transf membership fee, vend nr 88 dt 14.2.2018, urdh lik nr 66 dt 15.11.2024, invoice nr 16237 dt 30.11.2023, blerje valute(7893EUR*99.40=784564leke)