| Executed | 10.08.2021 |
|---|---|
| Registered | 09.08.2021 |
| Invoice | 1344600000092021 |
| Institution | (T) Sherbimi i Borxhit (0000) 1046001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Unspecified |
| Category | Interesa huamarje e brendshme afatgjate nga sistemi bankar, garancia shtetorere per pandemine Covid-19 413,037 |
| Amount | 413,037 lekë |
| Invoice description | Interesat e muajit korrik 2021 Gs1 sipas shkrese nr 2971 dt 19.07.2021 te Pro Credit hyre me tonen nr 13446 date 28.07.2021 |