| Executed | 06.05.2021 |
|---|---|
| Registered | 05.05.2021 |
| Invoice | 713200000092021 |
| 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-19 519,486 |
| Amount | 519,486 lekë |
| Invoice description | Interesat e muajit prill 2021 Gs1 sipas shkrese nr 1924 dt 19.04.2021 te Pro Credit hyre me tonen nr 7132 date 20.04.2021 |