| Executed | 09.09.2014 |
|---|---|
| Registered | 08.09.2014 |
| Invoice | 51021220012014 |
| 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 829,985 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 829,985 lekë |
| Invoice description | BASHKIA KORCE PAGESE PRINCIPALI & INTERESI K.XIV DISB II |