| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 17310111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 813,765 |
| Amount | 813,765 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder, paga neto mars 2026, listepag mujore 1345/1 dt 02.04.2026, listepag banke 1345/10 dt 02.04.2026 ub 1345 dt 02.04.2026, vendim 102 dt 18.03.2026, 8+1 pn |