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21,954 lekë

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

Payment record

Executed29.07.2026
Registered28.07.2026
Invoice47510111292026
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Udhetim jashte shtetit 21,954
Amount21,954 lekë
Invoice description1011129, Uni Luigj Gurakuqi Sh, rimburs shpenzime udhetimi kerkiki shkencor Klotilda Nikaj, ur 2795 dt 23.07.2026,permbl 2795/1 dt 23.07.2026, sked 2795/2 dt 23.07.2026, kerk 291 dt 19.01.2026, percj relac 798 dt 20.02.2026, 1 pn