| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 9310100822026 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Elektricitet 20,829 |
| Amount | 20,829 lekë |
| Invoice description | 1010082,qera,energji,komisio Tuz,perf Zeljeznicka Infrastruktura Crne Gore AD Podgorica iban ME25510000000002214647,Crnogorska Komercijalna Banka AD,Swift CKBCMEPG,kont vazh1571/1dt22.6.18,fatKIF26-0617dt17.6.26,kursi+urxhirim 24.6.26 |