Home Treasury Transactions

92,784 lekë

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

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice26310111292026
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shpenzime per pjesmarrje ne konferenca 92,784
Amount92,784 lekë
Invoice description1011129, Uni Luigj Gurakuqi Shkoder,Rimburs tarifa kerk shkencor, urdher 1867 dt 14.05.2026, permbl 1867/1 dt 14.05.2026, skedar 1867/3 dt 14.05.2026,relac 1256 dt 27.03.2026, 1 prs