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80,383 lekë

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

Payment record

Executed03.08.2026
Registered31.07.2026
Invoice48210111292026
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Udhetim jashte shtetit 80,383
Amount80,383 lekë
Invoice description1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi e dieta Torina, ur 2223 dt 12.06.2026, permbl 2223/1 dt 12.06.2026, sked 2223/2 dt 12.06.2026, marrv 269 dt 19.01.2026, 3 pn