| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 31510111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 258,048 |
| Amount | 258,048 Albanian lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder, paga neto Maj 2026, ur 2113/12 dt 04.06.2026, listpag mujore 2113 dt 04.06.2026, listpag banke 2113/10 dt 04.06.2026, 2+3 pn |