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53,025 lekë

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

Payment record

Executed12.05.2025
Registered09.05.2025
Invoice5210111602025
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryBANKA CREDINS
BranchTirane
Category Te tjera transferime korrente jashte shtetit 53,025
Amount53,025 lekë
Invoice description1011160 RASH - pag membership fee, vend nr 88 dt 14.2.2018, urdh nr 23 dt 7.5.2025, invoic nr AANRASH-0001, transf(500EUR*101)