| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 506110111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | PRO CREDIT BANK |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 93,306 |
| Amount | 93,306 lekë |
| Invoice description | 1011129, Universiteti Luigj Gurakuqi Shkoder, paga neto korrik 2026,ur admin nr 2898/11 dt. 03.08.2026, listepagesa mujore 2898 dt 03.08.2026, listepagese banke 2898/8 dt03.08.2026 per 1 pn |