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793,906 lekë

Universiteti "I.Qemali", Vlore (3737)RAIFFEISEN BANK SH.A

Payment record

Executed28.07.2026
Registered27.07.2026
Invoice0078110111362026
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Shpenz. per rritjen e AQT - mjete te tjera 396,953 Shpenzime per te tjera materiale dhe sherbime operative 396,953 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount793,906 lekë
Invoice descriptionUNIVERSITETI 1011136 PAGESE PROJEKTI SUPROM URDH 107 DT 23.7.2026 MARREVESHJE BASHKEPUNIMI ME LISTEPAGESE
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.