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503,389 lekë

Unversitet "L.Gurakuqi", Shkoder (3333)LENI-ING

Payment record

Executed09.10.2023
Registered06.10.2023
Invoice47010111292023
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryLENI-ING
BranchShkoder
Category Shpenz. per rritjen e AQ - studime ose kerkime 503,389
Amount503,389 lekë
Invoice description1011129 Projekti i catise FSHE, UP nr 17 dt 23.08.23, ft of nr2464/4 dt 23.08.23, perllog 2464/1 dt 16.08.23, pv 2464/9 dt 18.09.23, fat nr 40/2023 dt 18.09.23, sit dt 18.09.23, klas perf + njof fit dt 25.08.23