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12,448 lekë

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

Payment record

Executed11.03.2025
Registered10.03.2025
Invoice2610111602025
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryBANKA CREDINS
BranchTirane
Category Sherbimet bankare 12,448
Amount12,448 lekë
Invoice description1011160 RASH - pag komision , vend nr 88 dt 14.2.2018, urdh nr 78 dt 10.12.2024,ft nr 86912167 dt 12.9.2024,, transf(132USD*94.3)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2025 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UJËSJELLËS KANALIZIME TIRANË 576