Home Treasury Transactions

67,841 lekë

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

Payment record

Executed26.05.2025
Registered23.05.2025
Invoice5610111602025
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryBANKA CREDINS
BranchTirane
Category Te tjera transferime korrente jashte shtetit 67,841
Amount67,841 lekë
Invoice description1011160 RASH - transf membership fee, vend nr 88 dt 14.2.2018, urdh nr 26 dt 21.5.2025, invoic nr 0175411 dt 21.5.2025, transf(510GBP*119.02)