Home Treasury Transactions

283,043 lekë

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

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice5710111602026
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 283,043
Amount283,043 lekë
Invoice description%1011160 RASH 2026 - sherb internet, vend nr 88 dt 14.2.2018, ft nr SINVFR 163777 dt 10.4.2026, urdh nr 31 dt 20.4.2026, transf(2918EUR*96.80)