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16,646 lekë

Unversitet "L.Gurakuqi", Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed29.07.2026
Registered28.07.2026
Invoice41310111292026
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Shpenzime per honorare 16,646
Amount16,646 lekë
Invoice description1011129, Uni Luigj Gurakuqi Sh, honorare shkolla verore, ur 2364 dt 24.06.2026,permbl 2364/1dt 30.06.2026, sked 2364/3 dt 30.06.2026, kerk 2356 dt 03.07.2025, shkr percj relac 317 dt 27.01.2025, 1pn