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106,590 lekë

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

Payment record

Executed18.12.2024
Registered17.12.2024
Invoice14710111602024
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryBANKA CREDINS
BranchTirane
Category Sherbimet bankare 106,590
Amount106,590 lekë
Invoice description1011160 Q. Nd. Rrjetit Telematik 2024, transf pagese fee, vend nr 88 dt 14.2.2018, urdh lik nr 78 dt 10.12.2024, ft nr 86912167 dt 12.9.2024, blerje valute(1050USD*96.9)