| Executed | 15.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 11810111292024 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 113,676 |
| Amount | 113,676 lekë |
| Invoice description | Universiteti Luigj Gurakuqi Shkoder, paga shkurt 2024, listepagese mujore nr 926/11 dt 08.03.2024, listepagese per banken nr 926/16 dt 11.04.2024 per 1+1 pn |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.04.2024 | Unversitet "L.Gurakuqi", Shkoder (3333) | Federata Shqiptare e Sportit Universitar | 100,000 |