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563,414 lekë

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

Payment record

Executed12.12.2024
Registered10.12.2024
Invoice14510111602024
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryBANKA CREDINS
BranchTirane
Category Sherbimet bankare 563,414
Amount563,414 lekë
Invoice description1011160 Q. Nd. Rrjetit Telematik 2024, transf membership fee, vend nr 88 dt 14.2.2018, urdh lik nr 77 dt 4.12.2024, invoice nr 15618 dt 30.11.2024,relacion dt 6.12.2024, blerje valute(5639EUR*99.50=561081leke)