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188,800 lekë

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

Payment record

Executed05.03.2026
Registered04.03.2026
Invoice2410111602026
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryBANKA CREDINS
BranchTirane
Category Sherbimet bankare 188,800
Amount188,800 lekë
Invoice description%1011160 RASH 2026 - pages fee, VKM nr 88 dt 14.2.2018, ft nr 26007636 dt 12.1.2026, urdh nr 10 dt 12.2.2026, transf(1940.39EUR*97)