| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 20410111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Te tjera transferta tek individet 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder, ndihme e menjehershme M.Tafili, ur 1504/2 dt 21.04.2026, permbl 1504/7 dt 12.05.2026, sked 1504/8 dt 12.05.2026 |