Home Treasury Transactions

480,628 lekë

Unversitet "L.Gurakuqi", Shkoder (3333)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed07.04.2026
Registered03.04.2026
Invoice17210111292026
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchShkoder
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 480,628
Amount480,628 lekë
Invoice description1011129, Uni Luigj Gurakuqi Shkoder, paga neto mars 2026, listepag mujore 1345/1 dt 02.04.2026, listepag banke 1345/8 dt 02.04.2026 ub 1345 dt 02.04.2026, vendim 102 dt 18.03.2026, 5+7 pn