Home Treasury Transactions

201,432 lekë

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

Payment record

Executed09.12.2025
Registered05.12.2025
Invoice15010111602025
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryBANKA CREDINS
BranchTirane
Category Sherbimet bankare 201,432
Amount201,432 lekë
Invoice description1011160 RASH - abonim vjetor, urdh nr 78 dt 27.11.2025, invoic nr 2711 dt 27.11.2025, transf(2348USD*84)