Home Treasury Transactions

49,202 lekë

Unversitet "L.Gurakuqi", Shkoder (3333)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed27.11.2025
Registered26.11.2025
Invoice63310111292025
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchShkoder
Category Shpenzime per honorare 49,202
Amount49,202 lekë
Invoice description1011129,Universiteti Luigj Gurakuqi Shkoder, honorare projekti letersi, kerk 4002 dt 14.11.25, urdh adm 4231 dt 25.11.25, permbl 4231/1 dt 25.11.25, skedar 4231/5 dt 25.11.25, 3 perf