| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 1010111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 569,895 |
| Amount | 569,895 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder, paga neto dhjetor 2025, listepag mujore 153 dt 12.1.2026, listepag banke 153/9 dt 12.1.2026, 5+3 pn |