Home Treasury Transactions

744,073 lekë

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

Payment record

Executed09.01.2026
Registered08.01.2026
Invoice71310111292025
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Shpenzime per honorare 744,073
Amount744,073 lekë
Invoice description1011129, Uni Luigj Gurakuqi Shkoder, honorare projekti Fridas, kerkese 1533 dt 17.4.25, urdher 1533/1 dt 10.9.25, permbl 1533/7 dt 16.9.25, skedar 1533/3 dt 10.9.25, marrvesh partn 2883/1 dt 15.10.24, perkthim 13.10.25