Home Treasury Transactions

72,038 lekë

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

Payment record

Executed25.06.2026
Registered24.06.2026
Invoice37810111292026
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shpenzime per honorare 72,038
Amount72,038 lekë
Invoice description1011129, Uni Luigj Gurakuqi Shkoder, shpenzime honorare, vepra letrare Ridvan Dibra, ur 2245 dt 16.06.2026, permbl 2245/1 dt 16.06.2026,skedar 2245/2 dt 16.06.2026, shkrese 4516 dt 15.12.2025, 2 pn