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3,969,523 lekë

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

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice15010111602024
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryBANKA CREDINS
BranchTirane
Category Sherbimet bankare 3,969,523
Amount3,969,523 lekë
Invoice description1011160 Q. Nd. Rrjetit Telematik 2024,sherbim intern , vendim 88 dt 14.2.2018 shkres lik 79 dt 10.12.2024, invoice nr 16880 dt 30.11.2024, blerje valute(39800EUR*99.5)