| Executed | 02.04.2021 |
|---|---|
| Registered | 01.04.2021 |
| Invoice | 565800000092021 |
| 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 41,380 |
| Amount | 41,380 lekë |
| Invoice description | Interesat e muajit mars 2021 Gs1 sipas shkrese nr 1590 dt 17.03.2021 te Pro Credit hyre me tonen nr 5658 date26.03.2021 |