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582,582 lekë

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

Payment record

Executed05.03.2026
Registered04.03.2026
Invoice2310111602026
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 582,582
Amount582,582 lekë
Invoice description%1011160 RASH 2026 - sherb internet, vend nr 88 dt 14.2.2018, ft nr 17615 dt 31.1.2026, urdh nr 9 dt 9.2.2026, transf(600EUR*97)