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200,000 lekë

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

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice54110111292026
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Shpenzime per pjesmarrje ne konferenca 200,000
Amount200,000 lekë
Invoice description1011129, Uni Luigj Gurakuqi Shkoder,rimbursim tarife dokt Arketa Guli, ur 2905/1 + permbl 2905/2 + sked 2905/3 dt 20.08.2026, kerk 2905 dt 07.08.2026, nxjerrje llog + fat per arket 18 dt 06.08.2026, VBA 74 dt 10.03.2023, 1 pn