| Executed | 08.05.2024 |
|---|---|
| Registered | 07.04.2024 |
| Invoice | 578700000092024 |
| Institution | (T) Sherbimi i Borxhit (0000) 1046001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Unspecified |
| Category | Te dala, hua te tjera afatgjate nga sistemi bankar 1,266,262 |
| Amount | 1,266,262 lekë |
| Invoice description | Pagese principali Garancia Sovrane 2 sipas shkreses se AMGKP nr 1032/1 date 24.04.2024 hyre me tonen nr 5787 date 26.04.2024 |