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49,335 lekë

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

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice7510111602026
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryBANKA CREDINS
BranchTirane
Category Sherbimet bankare 49,335
Amount49,335 lekë
Invoice description%1011160 RASH 2026 - pages fee, VKM nr 88 dt 14.2.2018, ft nr AANRASH -0003 dt 14.5.2026, urdh nr 41 dt 14.5.2026, transf(500EUR*97.50)