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363,513 lekë

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

Payment record

Executed24.08.2026
Registered21.08.2026
Invoice53010111292026
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Shpenzime per pjesmarrje ne konferenca 363,513
Amount363,513 lekë
Invoice description1011129, Uni Luigj Gurakuqi Shkoder, rimbursim kerkimi shkencor, ur 2921 dt 17.08.2026, permbl 2921/1 dt 17.08.2026, sked 2921/2 dt 17.08.2026, 4-perf, percjellje relac 2760/1 dt 20.07.26, 2703/1+2706/1+2704/1dt16.07.26, 2730/1 dt 17.07.26