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63,020 lekë

Unversitet "L.Gurakuqi", Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed24.08.2026
Registered21.08.2026
Invoice53110111292026
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Shpenzime per pjesmarrje ne konferenca 63,020
Amount63,020 lekë
Invoice description1011129, Uni Luigj Gurakuqi Shkoder, rimbursim kerkimi shkencor, ur 2921 dt 17.08.2026, permbl 2921/1 dt 17.08.2026, sked 2921/3 dt 17.08.2026, 2-perf, percjellje relac 2761/1 dt 20.07.26, 2803/1 dt 23.07.2026