Home Treasury Transactions

212,160 lekë

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

Payment record

Executed29.07.2026
Registered28.07.2026
Invoice47810111292026
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Shpenzime per honorare 212,160
Amount212,160 lekë
Invoice description1011129, Uni Luigj Gurakuqi Shkoder,pagese e lektoreve te angazhuar ne trajnimin organizuar e financuar nga ASCAP,Urdher nr2837 dt27.07.26,permb nr2837/1 dt27.07.26,skedar 2837/3 dt27.07.26-3perf,kontratat 1054/4,1055/3,1056/3 dt03.04.26