| Executed | 09.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 22221220012014 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Korçe |
| Category | Te dala, hua te tjera afatgjate nga sistemi bankar 2,528,717 Interesa huamarrje tjera afatgjate, nga sistemi bankar This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,528,717 lekë |
| Invoice description | BASHKIA KORCE PAGESE PRINCIPALI E INTERESI SIPAS PLANIT TE PAGESES |