| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 42110111292026 |
| 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 lekë |
| Invoice description | 1011129 Universiteti Luigj Gurakuqi Shkoder, paga qershor 26, listepag mujore nr2505 dt02.07.26, listepag banka nr2505/8 dt02.07.26 - 1 pn |