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498,802 lekë

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

Payment record

Executed05.06.2026
Registered04.06.2026
Invoice31210111292026
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 498,802
Amount498,802 lekë
Invoice description1011129, Uni Luigj Gurakuqi Shkoder, paga neto Maj 2026, ur 2113/12 dt 04.06.2026, listpag mujore 2113 dt 04.06.2026, listpag banke 2113/7 dt 04.06.2026, 6+7 pn