| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 35610111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 3,900 |
| Amount | 3,900 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder, diference page,Maj 2026, listepag mujore1113/15 dt 16.06.2026, listepag banke 2113/16 dt 16.06.2026, 1 pn |