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50,613 lekë

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

Payment record

Executed25.05.2026
Registered21.05.2026
Invoice26510111292026
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shpenzime per pjesmarrje ne konferenca 50,613
Amount50,613 lekë
Invoice description1011129, Uni Luigj Gurakuqi Shkoder,Rimburs tarifa kerk shkencor, urdher 1869 dt 14.05.2026, permbl 1869/1 dt 14.05.2026, skedar 1869/3 dt 14.05.2026,relac 1439 dt 15.04.2026, 2 prs