| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 23410111292026 |
| 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 930,553 |
| Amount | 930,553 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder, paga neto Prill 2026, listepag mujore 1747dt 07.05.2026, listepag banke 1747/9 dt 07.05.2026,urdher 1747/11 dt 07.05.2026, 8+4 pn |