| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 22710111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 3,693,449 |
| Amount | 3,693,449 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder, paga neto Prill 2026, listepag mujore 1747dt 07.05.2026, listepag banke 1747/1 dt 07.05.2026, 33+53 pn |