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64,502 lekë

Unversitet "L.Gurakuqi", Shkoder (3333)RAIFFEISEN BANK SH.A

Payment record

Executed11.08.2026
Registered10.08.2026
Invoice44710111292026
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Shpenzime per pjesmarrje ne konferenca 64,502
Amount64,502 lekë
Invoice description1011129, Uni Luigj Gurakuqi Shkoder, rimbur tarifa kerk shkencor Ermira Alija, ur 2581 dt 07.07.2026, permbl 2581/1 dt 07.07.2026, sked 2581/1 dt 07.07.2026, kerk 2581/2 dt 07.07.2026, kerk 4605 dt 18.12.2025, 1 pn