| Executed | 15.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 2125300000092021 |
| 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-19 396,262 |
| Amount | 396,262 lekë |
| Invoice description | Interesat e muajit nentor 2021 Gs1 sipas shkrese nr 4100 dt 23.11.2021 te Pro Credit hyre me tonen nr 21253 date 25.11.2021 |