| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 15410100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Elektricitet 23,794 |
| Amount | 23,794 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 KIF24-0935 dt 18.10.2024, kursi dites 22.10.2024 |