| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 55510111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 781,911 |
| Amount | 781,911 Albanian lekë |
| Invoice description | 1011129, Universiteti Luigj Gurakuqi Shkoder, paga neto gusht 2026, listepagesa mujore 3051 dt02.09.2026, listepagese banke 3051/8 dt 02.09.2026 per 8 pn |