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37,400 lekë

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

Payment record

Executed31.03.2026
Registered26.03.2026
Invoice11610111292026
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shpenzime per honorare 37,400
Amount37,400 lekë
Invoice description1011129, Uni Luigj Gurakuqi Shkoder,shpenzime honoraretrajnimi "Vlersimi i Pasurive te paluajtshme" urdher 1165 dt 18.03.2026,permbl 1165/1 dt 18.03.2026,sked 1165/2 dt 18.03.2026,shkrese relacioni 2011 dt 04.06.2025