| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 746300000092026 |
| Institution | (T) Sherbimi i Borxhit (0000) 1046001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Unspecified |
| Category | Te dala, hua te tjera afatgjate nga sistemi bankar 11,272,570 |
| Amount | 11,272,570 lekë |
| Invoice description | Pagese principali thirrje GS2 sipas shkreses se AMGKP nr 751 date 22.04.2026 hyre me tonen nr 7463 date 29.04.2026 |