Home Treasury Transactions

4,185,451 lekë

Unversitet "L.Gurakuqi", Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed07.04.2026
Registered03.04.2026
Invoice17010111292026
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 4,185,451
Amount4,185,451 lekë
Invoice description1011129, Uni Luigj Gurakuqi Shkoder, paga neto mars 2026, listepag mujore 1345/1 dt 02.04.2026, listepag banke 1345/5 dt 02.04.2026 ub 1345 dt 02.04.2026, vendim 102 dt 18.03.2026, 37+13 pn