Home Treasury Transactions

382,786 lekë

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

Payment record

Executed24.08.2026
Registered21.08.2026
Invoice52510111292026
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Shpenzime per honorare 382,786
Amount382,786 lekë
Invoice description1011129, Uni Luigj Gurakuqi Shkoder, honorare "standartizimi dhe akreditimi i mjeteve te vlers psikologj" , ur 2515/1 dt 14.08.26, permbl 2515/2 dt 14.08.26, sked 2515/3 dt 14.08.26, kerk 2515 dt 02.07.26, kontr 998/1 dt 25.06.25, 4prf