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20,000 lekë

Unversitet "L.Gurakuqi", Shkoder (3333)UNION BANK SHA

Payment record

Executed31.07.2026
Registered30.07.2026
Invoice49310111292026
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryUNION BANK SHA
Branch
Category Bursa 20,000
Amount20,000 lekë
Invoice description1011129, Uni Luigj Gurakuqi Shkd, bursa FSHe,ur2853 dt 29.07.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77dt24.02.26,112dt02.04.26,120dt20.04.26,154dt18.05.26,193dt24.06.26,permbl 2853/1+sked 2853/5 dt 29.07.2026, 1 std