| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 8010111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 6,086,772 |
| Amount | 6,086,772 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder, paga neto shkurt 2026, ub 990/11 dt 4.3.26, listepag mujore 990 dt 4.3.26, listepag banke 990/2 dt 4.3.26, 61+1 pn |