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16,718 lekë

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

Payment record

Executed16.11.2023
Registered15.11.2023
Invoice51510111292023
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 16,718
Amount16,718 lekë
Invoice description1011129 Diference page maj 2023, urdh nr 3449 dt 07.11.23, listepag mujore nr 2096 dt 30.06.23, listepag per banken nr 3449/4 dt 14.11.23 - 1 pn

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2023 Unversitet "L.Gurakuqi", Shkoder (3333) BORIS 2019 6,058,421