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1,003,000 lekë

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

Payment record

Executed03.04.2025
Registered02.04.2025
Invoice3310111602025
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryBANKA CREDINS
BranchTirane
Category Te tjera transferime korrente jashte shtetit 1,003,000
Amount1,003,000 lekë
Invoice description1011160 RASH - pag tarif antares, vend nr 88 dt 14.2.2018, urdh nr 16 dt 17.3.2025, invoic nr 2025-0154 dt 15.3.2025, transf(10000EUR*100)