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431,331 lekë

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

Payment record

Executed05.03.2026
Registered04.03.2026
Invoice2510111602026
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryBANKA CREDINS
BranchTirane
Category Sherbimet bankare 431,331
Amount431,331 lekë
Invoice description%1011160 RASH 2026 - pages fee, VKM nr 88 dt 14.2.2018, ft nr SINVFR162397 dt 28.2.2026, urdh nr 18 dt 2.3.2026, transf(4440.71EUR*97)