| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 72010130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | PRO CREDIT BANK |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 123,664 |
| Amount | 123,664 Albanian lekë |
| Invoice description | 1013023 Spitali Shkoder, paga gusht 2026, listepag mujore nr 2619 dt01.09.26, listepag banka nr 2619/6 dt01.09.26 - 1 pn |