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363 lekë

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

Payment record

Executed09.12.2025
Registered05.12.2025
Invoice15410111602025
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryBANKA CREDINS
BranchTirane
Category Sherbimet bankare 363
Amount363 lekë
Invoice description1011160 RASH - pag komision bankar, VKM nr 88 dt 14.2.2018, urdh nr 83 dt 3.12.2025, invoic nr 17551 dt 3.12.2025, transf(3.7EUR*98)