| Executed | 27.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 12010100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 23,444 |
| Amount | 23,444 lekë |
| Invoice description | 1010082 Qera,energji,komision Tuz,perf Zeljeznicka Infrastruktura Crne Gore AD Podgorica IBAN ME25510000000002214647, CKB Banka Devizni,Swift CKBCMEPG,kont vazh1570/1 dt22.06.18, fat KIF25-0864 dt 20.08.2025, kursi 26.08.2025 |