| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 49810111292025 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 642,195 |
| Amount | 642,195 Albanian lekë |
| Invoice description | 1011129 Universiteti Shkodres paga gusht 2025 liste mujore nr 2766 dt 02.09.2025,liste pagesa e bankes nr 2766/8 dt 02.09.2025, 6 pn |