| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 13310100822025 |
| 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,komisio Tuz,perf Zeljeznicka Infrastruktura Crne Gore AD Podgorica iban ME25510000000002214647, Crnogorska Komercijalna Banka AD,Swift CKBCMEPG,kont vazh1570/1 dt 22.6.18, fat KIF25-0990 dt 17.09.2025, kursi 22.09.2025 |