| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 23310111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 93,306 |
| Amount | 93,306 Albanian lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder, paga neto Prill 2026, listepag mujore 1747dt 07.05.2026, listepag banke 1747/8 dt 07.05.2026,urdher 1747/11 dt 07.05.2026, 1 pn |