| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 4010100822026 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 21,281 |
| Amount | 21,281 lekë |
| Invoice description | 1010082 Qera,energji,komision Tuz,perf Zeljeznicka Infrastruktura Crne Gore AD Podgorica,IBAN ME25510000000002214647, Crnogorska Komercijalna Banka AD,Swift CKBCMEPG,kont vazh1571/1 dt 22.06.18,fat KIF26-0275 dt 18.03.2026,kursi 24.03.26 |