Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → BANKA CREDINS
| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 2010111602025 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare 213,563 |
| Amount | 213,563 lekë |
| Invoice description | 1011160 RASH - pag tarif vjetor internet, vend nr 88 dt 14.2.2018, urdh nr 5 dt 6.2.2025, invoic nr 25019306 dt 8.1.2025, transf(2100EUR*100.5) |