| Executed | 28.08.2026 |
|---|
| Registered | 27.08.2026 |
|---|
| Invoice | 13210100822026 |
|---|
| Institution | Dogana Shkoder (3333) 1010082 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | — |
|---|
| Category |
Elektricitet
20,486 Sherbimet bankare
20,486 Shpenzime per qiramarrje ambientesh zyre te institucioneve
20,486 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 61,458 lekë |
|---|
| Invoice description | 1010082,qera,energji,komisio Tuz,perf Zeljeznicka Infrastruktura Crne Gore AD Podgorica iban ME25510000000002214647, Crnogorska Komercijalna Banka AD,Swift CKBCMEPG,kont vazh1571/1 dt 22.6.18, fat KIF26-0911dt 20.08.26 kursi+uxhir 27.08.26 |
|---|
| Source rows |
This payment was assembled from 3 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.
|
|---|