Home Treasury Transactions

142,800 lekë

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

Payment record

Executed30.03.2026
Registered27.03.2026
Invoice13610111292026
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shpenzime per honorare 142,800
Amount142,800 lekë
Invoice description1011129, Uni Luigj Gurakuqi Shkoder, honorare percjllje e konferces nderkomb Shkd IEC, urdher 1244 dt 26.03.2026,permb 1244/1 dt 26.03.2026,sked 1244/3 dt 26.03.2026,kerk 4652 dt 19.12.2025