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147,672 lekë

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

Payment record

Executed23.04.2025
Registered22.04.2025
Invoice4510111602025
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryBANKA CREDINS
BranchTirane
Category Sherbimet bankare 147,672
Amount147,672 lekë
Invoice description1011160 RASH - pag fee konferenc, vend nr 88 dt 14.2.2018, urdh nr 17 dt 24.3.2025, invoic nr TNC25-0337 dt 19.3.2025, nr TNC25-0426 dt 23.3.2025, transf(720EUR*100.8)