| Executed | 05.08.2026 |
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| Registered | 04.08.2026 |
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| Invoice | 12210100822026 |
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| Institution | Dogana Shkoder (3333) 1010082 |
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| Beneficiary | BANKA CREDINS |
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| Branch | — |
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| Category |
Elektricitet
20,701 Sherbimet bankare
20,701 Shpenzime per qiramarrje ambientesh zyre te institucioneve
20,701 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 62,103 lekë |
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| 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 KIF26-0783dt 28.07.26 kursi+uxhir 04.08.26 |
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| 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.
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