| Executed | 05.05.2014 |
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| Registered | 05.05.2014 |
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| Invoice | 16121360012014 |
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| Institution | Bashkia Pogradec (1529) 2136001 |
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| Beneficiary | PRO CREDIT BANK |
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| Branch | Pogradec |
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| Category |
Te dala, hua te tjera afatgjate nga sistemi bankar
645,263 Interesa huamarrje tjera afatgjate, nga sistemi bankar
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 645,263 lekë |
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| Invoice description | 2136001 BASHKIA POGRADEC LIK PRINCIPIALI I KREDISE DHE INTERESI I KREDISE KESTI NR=14 KON KREDISE NR= 1834 DT 05.10.2010,PLAN PAGESA NR= 50039266 |
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