| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 8810111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 759,973 |
| Amount | 759,973 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder, paga neto shkurt 2026, listepag mujore 990 dt 4.3.26, listepag banke 990/9 dt 4.3.26, 8 pn |