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588,712 lekë

Bashkia Pogradec (1529) → PRO CREDIT BANK

Payment record

Executed04.04.2014
Registered04.04.2014
Invoice11821360012014
InstitutionBashkia Pogradec (1529) 2136001
BeneficiaryPRO CREDIT BANK
BranchPogradec
Category Te dala, hua te tjera afatgjate nga sistemi bankar 588,712 Interesa huamarrje tjera afatgjate, nga sistemi bankar This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount588,712 lekë
Invoice description2136001 BASHKIA POGRADEC LIK PRINCIPIALI I KREDISE DHE INTERESI I KREDISE KESTI NR=13KON KREDISE NR= 1834 DT 05.10.2010,PLAN PAGESA NR= 50039266

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.09.2014 Bashkia Pogradec (1529) BANKA E TIRANES 219,004