| Executed | 25.07.2024 |
|---|---|
| Registered | 19.07.2024 |
| Invoice | 979800000092024 |
| Institution | (T) Sherbimi i Borxhit (0000) 1046001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Unspecified |
| Category | Te dala, hua te tjera afatgjate nga sistemi bankar 825,720 |
| Amount | 825,720 lekë |
| Invoice description | Pagese principali Garancia Sovrane 2 sipas shkreses se AMGKP nr 2731/2 date 11.07.2024 hyre me tonen nr 9798 date 15.07.2024 |