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200,000 lekë

Unversitet "L.Gurakuqi", Shkoder (3333)RAIFFEISEN BANK SH.A

Payment record

Executed10.04.2026
Registered09.04.2026
Invoice15010111292026
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Shpenzime per pjesmarrje ne konferenca 200,000
Amount200,000 lekë
Invoice description1011129, Uni Luigj Gurakuqi Shkoder, rimburs tarife dokt Dh.H, urdh1292 dt 31.03.2026, permb 1292/1 dt 31.03.2026,skedar 1292/2 dt 31.03.2026, kerk 4308 dt 27.11.2025, fat per arkt dt 24.09.2024 dhe dt 18.11.2025, vendim BA 74 dt 10.03.23