| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 42210111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 779,400 |
| Amount | 779,400 lekë |
| Invoice description | 1011129 Universiteti Luigj Gurakuqi Shkoder, paga qershor 26, listepag mujore nr2505 dt02.07.26, listepag banka nr2505/9 dt02.07.26 - 8 pn |