| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 17310100822023 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Shpenzime per qiramarrje ambjentesh 24,425 |
| Amount | 24,425 lekë |
| Invoice description | 1010082,qera shpenz elektrike Dog Tuz,perf Zeljeznicka Infrastruktura Crne Gore AD, iban ME25510000000002214647, Crnogorska Komercijalna Banka AD,Swift CKBCMEPG,kont vazh1570/1 dt22.6.18, ft kif23-1178 dt 21.11.2023,kursi dites 11.12.2023 |