| Executed | 08.09.2021 |
|---|---|
| Registered | 07.09.2021 |
| Invoice | 1513700000092021 |
| 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-19 542,461 |
| Amount | 542,461 lekë |
| Invoice description | Interesat e muajit gusht 2021 Gs1 sipas shkrese nr 3249 dt 18.08.2021 te Pro Credit hyre me tonen nr 15137 date 01.09.2021 |