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10,000 lekë

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

Payment record

Executed01.08.2022
Registered13.06.2022
Invoice8710111602022
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryBANKA CREDINS
BranchTirane
Category Sherbime te tjera 10,000
Amount10,000 lekë
Invoice descriptionQendra Nder Rrjetit Akademik Rash 2022 shkres 215 dt 19.4.22 terheqje me çek

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2022 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Resuam Picari 66,420