| Executed | 10.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 33321220012014 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Korçe |
| Category | Te dala, hua te tjera afatgjate nga sistemi bankar Interesa huamarrje tjera afatgjate, nga sistemi bankar 877,819 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 877,819 lekë |
| Invoice description | BASHKIA KORCE PAGESE PRINCIPALI+INTERESI KESTI XIII DISB II |