Home Treasury Transactions

79,319,968 lekë

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

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice500110111292026
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 39,659,984 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 39,659,984 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount79,319,968 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 2898/3 dt03.08.2026 per 167+3 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.