Home Treasury Transactions

8,378,543 lekë

Unversitet "L.Gurakuqi", Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice550110111292026
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 8,378,543
Amount8,378,543 lekë
Invoice description1011129, 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 2898/4 dt03.08.2026 per 38 pn