| Executed | 02.10.2024 |
|---|---|
| Registered | 01.10.2024 |
| Invoice | 13510100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Elektricitet 23,841 |
| Amount | 23,841 lekë |
| Invoice description | Dogana Shkoder,qera,energji, Tuz,perf Zeljeznicka Infrastruktura Crne Gore AD, iban ME25510000000002214647, Crnogorska Komercijalna Banka AD,Swift CKBCMEPG,kont vazh1570/1 dt 22.6.18, fat KIF24-0826 dt 19.09.2024, kursi dites 01.10.2024 |