| Executed | 30.05.2023 |
|---|---|
| Registered | 29.05.2023 |
| Invoice | 6010100822023 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Elektricitet 26,529 |
| Amount | 26,529 Albanian 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 kif23-0472 dt 24.05.2023,kursi dites 29.05.2023 |