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720,006 lekë

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

Payment record

Executed09.07.2026
Registered08.07.2026
Invoice27610111292026
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Shpenzime per honorare 720,006
Amount720,006 lekë
Invoice description1011129, Universiteti Luigj Gurakuqi Shkoder, shpenzime honorare Fridas, ur admin 1930 dt 19.05.2026, permbl 1930/1 dt 19.05.2026,skedar 1930/3 dt 19.05.2026, kerkese 3775 dt 06.11.2025,marreveshje partneriteti 2883/1 dt. 15.10.2024, 5 pn