Home Treasury Transactions

198,150 lekë

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

Payment record

Executed02.12.2025
Registered27.11.2025
Invoice64510111292025
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Shpenzime per pjesmarrje ne konferenca 198,150
Amount198,150 lekë
Invoice description1011129, Universiteti Luigj Gurakuqi Shkoder, rimbursim tarifa kerkim shkencor, urdh 4270 dt 25.11.25, permbl 4270/1 dt 25.11.25, skedar 4270/2 dt 25.11.25, percjellje relacion 3802 dt 10.11.25, 2 perf