| Executed | 24.05.2024 |
|---|---|
| Registered | 23.05.2024 |
| Invoice | 7110100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Elektricitet 24,121 |
| Amount | 24,121 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 KIF24-0359 dt 16.05.2024,kursi dites 23.05.2024 |