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405,364 Albanian lekë

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

Payment record

Executed22.12.2025
Registered19.12.2025
Invoice70610111292025
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Shpenzime per pjesmarrje ne konferenca 405,364
Amount405,364 Albanian lekë
Invoice description1011129,Universiteti Luigj Gurakuqi Shkoder, rimbursim tarifave te kerkimit shkencor, urdh adm 4594 dt 18.12.25, permbl 4594/1 dt 18.12.25, skedar 4594/2 dt 18.12.25, 3 perf