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9,726 lekë

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

Payment record

Executed22.12.2025
Registered19.12.2025
Invoice70810111292025
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shpenzime per pjesmarrje ne konferenca 9,726
Amount9,726 lekë
Invoice description1011129,Universiteti Luigj Gurakuqi Shkoder, rimbursim tarifave te kerkimit shkencor, urdh adm 4594 dt 18.12.25, permbl 4594/1 dt 18.12.25, skedar 4594/3 dt 18.12.25, 1 perf