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40,000 lekë

Unversitet "L.Gurakuqi", Shkoder (3333)PRO CREDIT BANK

Payment record

Executed06.03.2026
Registered05.03.2026
Invoice7710111292026
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryPRO CREDIT BANK
BranchShkoder
Category Bursa 40,000
Amount40,000 lekë
Invoice description1011129, Uni Luigj Gurakuqi Shkoder, bursa , urdh adm 950 dt 2.3.26, permbledhese 950/1 dt 2.3.26, skedar 950/5 dt 2.3.26, vb 4581 dt 17.12.25, 169 dt 12.1.26, 459 dt 29.1.26, 856 dt 24.2.26, 1 perf