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90,000 lekë

Unversitet "L.Gurakuqi", Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice47610111292026
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Bursa 90,000
Amount90,000 lekë
Invoice description1011129, Uni Luigj Gurakuqi Shkoder, bursa Laura Gjinaj, ur 2796 dt 23.07.2026, permbl 2796/1 dt 23.07.2026, sked 2796/2 dt 23.07.2026, raport auditi 2821/4 dt 02.12.2025, vba 42 dt 05.02.2025, 1 std