Home Treasury Transactions

1,127,813 lekë

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

Payment record

Executed09.12.2025
Registered05.12.2025
Invoice15210111602025
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryBANKA CREDINS
BranchTirane
Category Sherbimet bankare 1,127,813
Amount1,127,813 lekë
Invoice description1011160 RASH - pag membership fee, vend nr 88 dt 14.2.2018, urdh nr 83 dt 3.12.2025, invoic nr 17551 dt 3.12.2025, transf(11506EUR*98)