| Executed | 31.12.2021 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 55010111292021 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Udhetim i brendshem 10,300 |
| Amount | 10,300 Albanian lekë |
| Invoice description | 1011129 ekspedita edukim fizikm Urdher Brencem 4019 dt22.11.2021 permbledh 4019/2 dt 24/12.2021 sked 4019/7 dt 24.12.2021perfit 5 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 31.12.2021 | Unversitet "L.Gurakuqi", Shkoder (3333) | RAIFFEISEN BANK SH.A | 7,500,000 |