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97,683 lekë

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

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice3610111602026
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryBANKA CREDINS
BranchTirane
Category Sherbimet bankare 97,683
Amount97,683 lekë
Invoice description%1011160 RASH 2026 - pages fee, VKM nr 88 dt 14.2.2018, ft nr VQTCV dt 6.3.2026, urdh nr 23 dt 30.3.2026, transf(1000EUR*97.10)