| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 59010111292025 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 6,841,167 |
| Amount | 6,841,167 lekë |
| Invoice description | 1011129,Universiteti Luigj Gurakuqi Shkoder, paga neto tetor 2025, urdh adm 3687/9 dt 3.11.25, listepag 3687 dt 3.11.25, listepag banke 3687/2 dt 3.11.25, 62+1 pn |