Home Treasury Transactions

63,313 lekë

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

Payment record

Executed30.12.2024
Registered27.12.2024
Invoice16010111602024
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryBANKA CREDINS
BranchTirane
Category Sherbimet bankare 63,313
Amount63,313 lekë
Invoice description1011160 Q. Nd. Rrjetit Telematik 2024, transf membership fee, vend nr 88 dt 14.2.2018, urdh lik nr 91 dt 26.12.2024, invoice nr IM-382 dt 23.12.2024, blerje valute(600EUR*101.3=60780leke)