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33,480 lekë

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

Payment record

Executed17.06.2026
Registered16.06.2026
Invoice34310111292026
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Shpenzime per pjesmarrje ne konferenca 33,480
Amount33,480 lekë
Invoice description1011129, Uni Luigj Gurakuqi Shkoder,rimbursim tarife kerkimi shkencor Klotilda Nika, ur 2065 dt 02.06.2026, permbl 2065/1 dt 15.06.2026, sked 2065/2 dt 15.06.2026, kerk 291 dt 19.01.2026, relac 789 dt 20.02.2026