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62,625 lekë

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

Payment record

Executed06.08.2025
Registered05.08.2025
Invoice9310111602025
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryBANKA CREDINS
BranchTirane
Category Te tjera transferime korrente jashte shtetit 62,625
Amount62,625 lekë
Invoice description1011160 RASH - pag membership fee EUNIS, vend nr 88 dt 14.2.2018, urdh nr 48 dt 29.7.2025, invoic nr 2025-2026/IM-382 dt 14.7.2025, transf(25EUR*100.20)