| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 8710111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 34,023 |
| Amount | 34,023 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder, paga neto shkurt 2026, listepag mujore 990 dt 4.3.26, listepag banke 990/8 dt 4.3.26, 1 pn |