Home Treasury Transactions

3,840,971 lekë

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

Payment record

Executed05.03.2026
Registered04.03.2026
Invoice8210111292026
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 3,840,971
Amount3,840,971 lekë
Invoice description1011129, Uni Luigj Gurakuqi Shkoder, paga neto shkurt 2026, listepag mujore 990 dt 4.3.26, listepag banke 990/4 dt 4.3.26, 37+2 pn