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99,878 lekë

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

Payment record

Executed29.07.2026
Registered28.07.2026
Invoice41210111292026
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Shpenzime per honorare 99,878
Amount99,878 lekë
Invoice description1011129, Uni Luigj Gurakuqi Sh, honorare shkolla verore, ur 2364 dt 24.06.2026,permbl 2364/1dt 30.06.2026, sked 2364/2 dt 30.06.2026, kerk 2356 dt 03.07.2025, shkr percj relac 317 dt 27.01.2025, 6pn