| Executed | 25.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 5510100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 24,588 |
| Amount | 24,588 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 dt22.6.18, fat KIF24-0258 dt 19.04.2024,kursi dites 23.04.2024 |