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782,340 lekë

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

Payment record

Executed29.07.2026
Registered28.07.2026
Invoice47710111292026
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Shpenzime per honorare 782,340
Amount782,340 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 2837/2 dt27.07.26-14perf,kontratat 1054/4,1055/3,1056/3 dt03.04.26