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101,766 lekë

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

Payment record

Executed01.09.2026
Registered31.08.2026
Invoice54210111292026
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Udhetim jashte shtetit 101,766
Amount101,766 lekë
Invoice description1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi projekti FRIDAS ur 2985 dt 26.08.2026, permbl 2985/1 dt 26.08.2026, sked 2985/2 dt 26.08.2026, marrv 2883/1 dt 15.10.2024, 2 prf