Unversitet "L.Gurakuqi", Shkoder (3333) → INTESA SANPAOLO BANK ALBANIA
| Executed | 03.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 48410111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Udhetim jashte shtetit 18,707 |
| Amount | 18,707 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi e dieta Torina, ur 2223 dt 12.06.2026, permbl 2223/1 dt 12.06.2026, sked 2223/4 dt 12.06.2026, marrv 269 dt 19.01.2026, 1 pn |