Home Treasury Transactions

1,300,858 lekë

Universiteti "A. Xhuvani", Elbasan (0808)RAIFFEISEN BANK SH.A

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice24210110992026
InstitutionUniversiteti "A. Xhuvani", Elbasan (0808) 1011099
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 650,429 Kompensim shpenzim telefoni per punonjes te administrates 650,429 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,300,858 lekë
Invoice description2026 Univesiteti A. Xhuvani 1011099, Pagese Senat Akademik dhe Bord Administrimi, Kompensim tel, Urdher nr.154 dt 01.09.2026, listepagese banke
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.