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40,000 lekë

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

Payment record

Executed24.04.2026
Registered23.04.2026
Invoice21110111292026
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Kosto e trajnimit dhe seminareve 40,000
Amount40,000 lekë
Invoice description1011129, Uni Luigj Gurakuqi Shkoder, rimburs tarifa certifikimi AB, vendim BA 1174 dt 18.03.2026, urdher 1531 dt 22.04.2026, permbl 1531/1 dt 23.04.2026, skedar 1531/2 dt 23.04.2026, mand pagesedt 18.03.2026, 1 prs