Unversitet "L.Gurakuqi", Shkoder (3333) → RAIFFEISEN BANK SH.A
| Executed | 03.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 48710111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder, rimburs paisje me nenshk elektro I.Bekteshi, ur 2851 dt 29.07.2026, permbl 285/1 dt 29.07.2026, sked 2851/2 dt 29.07.2026, mad pag dt 01.07.2026, fat perarkt dt 01.07.2026, 1 pn |