| Executed | 04.03.2021 |
|---|---|
| Registered | 03.03.2021 |
| Invoice | 367100000092021 |
| 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-19 835,503 |
| Amount | 835,503 lekë |
| Invoice description | Interesat e muajit Shkurt 2021 Gs1 sipas shkrese nr 1317 dt 18.02.2021 te Pro Credit hyre me tonen nr 3761 date24.02.2021 |