Unversitet "L.Gurakuqi", Shkoder (3333) → INTESA SANPAOLO BANK ALBANIA
| Executed | 23.09.2026 |
|---|---|
| Registered | 22.09.2026 |
| Invoice | 57810111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Shpenzime per pjesmarrje ne konferenca 34,276 |
| Amount | 34,276 Albanian lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder, rimburs tarifa kerkimi shkencor Ditmira Tahiri, ur 3283 dt 21.09.2026, permbl 3283 dt 21.09.2026, sked 3283/ 2 dt 21.09.2026, relas 4635 dt 19.12.25, kerk 4521 dt 15.12.2025, 1 prf |