| Executed | 05.02.2026 |
|---|---|
| Registered | 04.02.2026 |
| Invoice | 2510111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 56,945 |
| Amount | 56,945 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder, paga neto janar 2026, listepag mujore 567 dt4.2.26, listepag banke 567/10 dt4.2.26, 1 pn |