Home Treasury Transactions

3,568,234 lekë

Unversitet "L.Gurakuqi", Shkoder (3333)BANKA CREDINS

Payment record

Executed07.04.2026
Registered03.04.2026
Invoice16710111292026
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3,568,234
Amount3,568,234 lekë
Invoice description1011129, Uni Luigj Gurakuqi Shkoder, paga neto mars 2026, listepag mujore 1345/1 dt 02.04.2026, listepag banke 1345/6 dt 02.04.2026 ub 1345 dt 02.04.2026, vendim 102 dt 18.03.2026, 34+32 pn