Unversitet "L.Gurakuqi", Shkoder (3333) → INTESA SANPAOLO BANK ALBANIA
| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 503110111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 587,450 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 587,450 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,174,900 lekë |
| Invoice description | 1011129, Universiteti Luigj Gurakuqi Shkoder, paga neto korrik 2026,ur admin nr 2898/11 dt. 03.08.2026, listepagesa mujore 2898 dt 03.08.2026, listepagese banke 2898/7 dt03.08.2026 per 5+1 pn |
| Source rows | This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row. |