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113,676 lekë

Unversitet "L.Gurakuqi", Shkoder (3333)BANKA E TIRANES

Payment record

Executed15.04.2024
Registered12.04.2024
Invoice11810111292024
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 113,676
Amount113,676 lekë
Invoice descriptionUniversiteti Luigj Gurakuqi Shkoder, paga shkurt 2024, listepagese mujore nr 926/11 dt 08.03.2024, listepagese per banken nr 926/16 dt 11.04.2024 per 1+1 pn

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2024 Unversitet "L.Gurakuqi", Shkoder (3333) Federata Shqiptare e Sportit Universitar 100,000