BKT - AGJENSIA ALBI
Qendra Tregtare Albi Mall
PRISHTINE KOSOVA
STATEMENT OF ACCOUNT
709003838 1909003838021115 EUR
GENITA MUHAMET STATOVCI GENITA MUHAMET STATOVCI
IBAN: XK051909003838021115
BIC/Swift code: NCBAXKPR
BATLLAVE DATE OF STATEMENT 08-NOV-24
FROM(NGA DATA): 01-JUL-24 TO(NE DATEN): 08-NOV-24
PODUJEVE
AccountNo:1909003838021115 PAGE NO(FAQE): 1
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Data Pershkrimi Referenca Date Valuta Debi Kredi Balanca
DATE DESCRIPTION REFERENCE VALUE DATE DEBIT CREDIT BALANCE
------------------------------------------------------------------------------------------------------------------------------
01-JUL-24 OPENING BALANCE: 0.00
BOOKING DATE: 02-JUL-24
02-JUL-24 INC ACH TRANSFER 709ACEN24184I6CD 02-JUL-24 319.10 319.10
2418408150730239
By Order Of::EVAPIFY XK051300001003462178
Beneficiary::1909003838021115 Genita Statovci
Details::Paga per Qershor 2024 nga EVAPIFY L; LC
02-JUL-24 KOMISION PER 709UMAC241840122 02-JUL-24 0.89 318.21
MBAJTJE LLOGARIE
Cnsmr No:700000042 Inv:709003838-2407021730 Srv Id: Dt:02-JUL-24
KOMISION I PJESSHEM I FUNDIT PER MBAJTJE LLOGARIE: MUAJI: JUN-20
24
BOOKING DATE: 03-JUL-24
03-JUL-24 ATM CASH WITHDRAWAL 709CODK241840140 02-JUL-24 310.00 8.21
419185******4885 ATM NJESIA ALBI PRISTINE QZ 418422831602 02-JUL-24 02-JUL-24 21:51:29 PM
03-JUL-24 CREDIT CARD PAYMENT 709UCCP241850040 03-JUL-24 1.31 6.90
Cnsmr No:709003838 Inv:523626XXXXXX2121 Srv Id:BKT Credit Cards Dt:03-JUL-24
GENITA STATOVCI
BOOKING DATE: 08-JUL-24
08-JUL-24 PURCHASE 709SODK241870096 05-JUL-24 4.08 2.82
419185******4885 ROSSMAN KOSOVA SHPK PRISTINE QZ 000348159175 05-JUL-24 05-JUL-24 15:12:59 PM
BOOKING DATE: 11-JUL-24
11-JUL-24 INC ACH TRANSFER 709ACEN24193I74J 11-JUL-24 334.90 337.72
2419308138127081
By Order Of::EVAPIFY XK051300001003462178
Beneficiary::1909003838021115 Genita Statovci
Details::Bonuset Qershor 2024 nga Evapify L.; L.C.
BOOKING DATE: 12-JUL-24
12-JUL-24 ATM CASH WITHDRAWAL 700CODK241931993 11-JUL-24 310.00 27.72
419185******4885 SHARBANET PRISTINE QZ 419321584302 11-JUL-24 11-JUL-24 20:42:57 PM
Shënim: Ky mandat elektronik ka vetem qëllim informues dhe nuk shërben si dokument i autorizuar. Në rast se informacioni nuk perputhet, në konsideratë
merren të dhënat e bankës. Merrni pranë degëve të BKT-së një kopje të autorizuar të transaksioneve.
Date e Krijimit 08/11/2024 02:52:35
12-JUL-24 ATM CASH WITHDRAWAL 700CODK241931997 11-JUL-24 20.00 7.72
419185******4885 SHARBANET PRISTINE QZ 419321098302 11-JUL-24 11-JUL-24 20:44:05 PM
BOOKING DATE: 15-JUL-24
15-JUL-24 UTILITY PAYMENT 709COMU241970272 15-JUL-24 0.20 7.52
Cnsmr No:709003838 Inv:241931993 Srv Id: Dt:15-JUL-24
Commision for ATM cash transaction 700CODK241931993
15-JUL-24 UTILITY PAYMENT 709COMU241970274 15-JUL-24 0.20 7.32
Cnsmr No:709003838 Inv:241931997 Srv Id: Dt:15-JUL-24
Commision for ATM cash transaction 700CODK241931997
BOOKING DATE: 16-JUL-24
16-JUL-24 CREDIT CARD PAYMENT 709UCCP241980007 16-JUL-24 7.30 0.02
Cnsmr No:709003838 Inv:523626XXXXXX2121 Srv Id:BKT Credit Cards Dt:16-JUL-24
GENITA STATOVCI
BOOKING DATE: 26-JUL-24
AccountNo:1909003838021115 PAGE NO(FAQE): 2
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Data Pershkrimi Referenca Date Valuta Debi Kredi Balanca
DATE DESCRIPTION REFERENCE VALUE DATE DEBIT CREDIT BALANCE
------------------------------------------------------------------------------------------------------------------------------
26-JUL-24 KOMISION PER 709MKACEUR 00001 29-JUL-24 0.02 0.00
MBAJTJE LLOGARIE
BOOKING DATE: 02-AUG-24
02-AUG-24 ATM CASH DEPOSIT 709DODK242140028 01-AUG-24 15.00 15.00
419185******4885 ATM NJESIA ALBI PRISTINE QZ 421420620587 01-AUG-24 01-AUG-24 20:51:26 PM
02-AUG-24 INC ACH TRANSFER 709ACEN24215J1DM 02-AUG-24 362.80 377.80
2421508150737388
By Order Of::EVAPIFY XK051300001003462178
Beneficiary::1909003838021115 Genita Statovci
Details::Paga per Korrik 2024
02-AUG-24 ATM CASH WITHDRAWAL 709CODK242150044 02-AUG-24 360.00 17.80
419185******4885 ATM NJESIA ALBI PRISTINE QZ 421514730840 02-AUG-24 02-AUG-24 14:21:16 PM
02-AUG-24 KOMISION PER 709UMAC242150106 02-AUG-24 1.48 16.32
MBAJTJE LLOGARIE
Cnsmr No:700000042 Inv:709003838-2408021730 Srv Id: Dt:02-AUG-24
KOMISION I PJESSHEM I FUNDIT PER MBAJTJE LLOGARIE: MUAJI: JUL-20
24
BOOKING DATE: 05-AUG-24
05-AUG-24 PURCHASE 701SODK242140304 01-AUG-24 14.00 2.32
419185******4885 EVAPIFY LLC PRISTINE QZ 000239132205 01-AUG-24 01-AUG-24 20:52:03 PM
05-AUG-24 ATM CASH DEPOSIT 709DODK242180055 05-AUG-24 15.00 17.32
419185******4885 ATM NJESIA ALBI PRISTINE QZ 421719841630 04-AUG-24 04-AUG-24 19:28:05 PM
05-AUG-24 CREDIT CARD PAYMENT 709UCCP242180190 05-AUG-24 0.13 17.19
Cnsmr No:709003838 Inv:523626XXXXXX2121 Srv Id:BKT Credit Cards Dt:05-AUG-24
Pagesa automatike e kartes se kreditit: GENITA STATOVCI - .13
BOOKING DATE: 06-AUG-24
06-AUG-24 ATM CASH DEPOSIT 709DODK242190036 06-AUG-24 90.00 107.19
419185******4885 ATM NJESIA ALBI PRISTINE QZ 421915962352 06-AUG-24 06-AUG-24 15:21:31 PM
BOOKING DATE: 07-AUG-24
07-AUG-24 PURCHASE 709SRDK242181008 05-AUG-24 2.50 104.69
419185******4885 GRILL SARAJEVA E A PRISHTINA QZ 421720036045 04-AUG-24 04-AUG-24 00:00:00 AM
Shënim: Ky mandat elektronik ka vetem qëllim informues dhe nuk shërben si dokument i autorizuar. Në rast se informacioni nuk perputhet, në konsideratë
merren të dhënat e bankës. Merrni pranë degëve të BKT-së një kopje të autorizuar të transaksioneve.
Date e Krijimit 08/11/2024 02:52:35
BOOKING DATE: 08-AUG-24
08-AUG-24 CREDIT CARD PAYMENT 709UCCP242210034 08-AUG-24 0.13 104.56
Cnsmr No:709003838 Inv:523626XXXXXX2121 Srv Id:BKT Credit Cards Dt:08-AUG-24
GENITA STATOVCI
BOOKING DATE: 09-AUG-24
09-AUG-24 PURCHASE 701SODK242180539 05-AUG-24 14.00 90.56
419185******4885 EVAPIFY LLC PRISTINE QZ 000105054184 04-AUG-24 04-AUG-24 19:30:26 PM
09-AUG-24 INC ACH TRANSFER 709ACEN24222J22Y 09-AUG-24 270.48 361.04
2422208156137145
By Order Of::EVAPIFY XK051300001003462178
Beneficiary::1909003838021115 Genita Statovci
Details::Bonuset Korrik 2024 nga Evapify L.L; .C.
09-AUG-24 ATM CASH WITHDRAWAL 709CODK242220072 09-AUG-24 150.00 211.04
419185******4885 ATM NJESIA ALBI PRISTINE QZ 422217053509 09-AUG-24 09-AUG-24 17:31:22 PM
BOOKING DATE: 12-AUG-24
12-AUG-24 ATM CASH DEPOSIT 709DODK242250030 12-AUG-24 30.00 241.04
419185******4885 ATM NJESIA ALBI PRISTINE QZ 422318883891 10-AUG-24 10-AUG-24 18:07:17 PM
BOOKING DATE: 13-AUG-24
13-AUG-24 ATM CASH DEPOSIT 709DODK242260006 13-AUG-24 50.00 291.04
419185******4885 ATM NJESIA ALBI PRISTINE QZ 422611074647 13-AUG-24 13-AUG-24 11:28:07 AM
13-AUG-24 ATM CASH WITHDRAWAL 709CODK242260011 13-AUG-24 120.00 171.04
419185******4885 ATM NJESIA ALBI PRISTINE QZ 422611864648 13-AUG-24 13-AUG-24 11:29:08 AM
BOOKING DATE: 16-AUG-24
16-AUG-24 ATM CASH DEPOSIT 709DODK242280042 15-AUG-24 30.00 201.04
419185******4885 ATM NJESIA ALBI PRISTINE QZ 422822225509 15-AUG-24 15-AUG-24 22:27:03 PM
16-AUG-24 PURCHASE 709SRDK242260182 13-AUG-24 12.99 188.05
419185******4885 STRADIVARIUS-INDITEX PRISHTINE QZ 422698737436 13-AUG-24 13-AUG-24 00:00:00 AM
AccountNo:1909003838021115 PAGE NO(FAQE): 3
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Data Pershkrimi Referenca Date Valuta Debi Kredi Balanca
DATE DESCRIPTION REFERENCE VALUE DATE DEBIT CREDIT BALANCE
------------------------------------------------------------------------------------------------------------------------------
BOOKING DATE: 21-AUG-24
21-AUG-24 ATM CASH DEPOSIT 709DODK242330029 20-AUG-24 80.00 268.05
419185******4885 ATM NJESIA ALBI PRISTINE QZ 423320756871 20-AUG-24 20-AUG-24 20:23:00 PM
BOOKING DATE: 22-AUG-24
22-AUG-24 PURCHASE 709SRDK242320807 19-AUG-24 68.97 199.08
419185******4885 MINIMAX GROUP SHPK Podujeve QZ 423115317818 18-AUG-24 18-AUG-24 00:00:00 AM
BOOKING DATE: 26-AUG-24
26-AUG-24 ATM CASH WITHDRAWAL 709CODK242360067 23-AUG-24 100.00 99.08
419185******4885 ATM NJESIA ALBI PRISTINE QZ 423622747679 23-AUG-24 23-AUG-24 22:24:56 PM
BOOKING DATE: 28-AUG-24
28-AUG-24 KOMISION PER 709MKACEUR 00001 29-AUG-24 1.50 97.58
MBAJTJE LLOGARIE
BOOKING DATE: 02-SEP-24
02-SEP-24 PURCHASE 709SRDK242430127 30-AUG-24 29.95 67.63
Shënim: Ky mandat elektronik ka vetem qëllim informues dhe nuk shërben si dokument i autorizuar. Në rast se informacioni nuk perputhet, në konsideratë
merren të dhënat e bankës. Merrni pranë degëve të BKT-së një kopje të autorizuar të transaksioneve.
Date e Krijimit 08/11/2024 02:52:35
419185******4885 ZARA INDITEX PRISHTINE QZ 424398836595 30-AUG-24 30-AUG-24 00:00:00 AM
BOOKING DATE: 03-SEP-24
03-SEP-24 PURCHASE 709SRDK242460099 02-SEP-24 29.95 37.68
419185******4885 ZARA INDITEX PRISHTINE QZ 424498842576 31-AUG-24 31-AUG-24 00:00:00 AM
BOOKING DATE: 04-SEP-24
04-SEP-24 PURCHASE 709SRDK242430304 30-AUG-24 27.00 10.68
419185******4885 KMALL SHPK DARDANIA QZ 424316024064 30-AUG-24 30-AUG-24 00:00:00 AM
04-SEP-24 INC ACH TRANSFER 709ACEN24248J4JH 04-SEP-24 369.60 380.28
2424808138166144
By Order Of::EVAPIFY XK051300001003462178
Beneficiary::1909003838021115 Genita Statovci
Details::Paga Gusht 2024 nga Evapify L.L.C.
04-SEP-24 ATM CASH WITHDRAWAL 709CODK242480028 04-SEP-24 350.00 30.28
419185******4885 ATM NJESIA ALBI PRISTINE QZ 424813090954 04-SEP-24 04-SEP-24 13:31:27 PM
BOOKING DATE: 12-SEP-24
12-SEP-24 INC ACH TRANSFER 709ACEN24256J58P 12-SEP-24 268.19 298.47
2425608138117100
By Order Of::EVAPIFY XK051300001003462178
Beneficiary::1909003838021115 Genita Statovci
Details::Bonuse Gusht 2024 nga Evapify L.L.C; .
BOOKING DATE: 13-SEP-24
13-SEP-24 ATM CASH WITHDRAWAL 709CODK242560065 12-SEP-24 270.00 28.47
419185******4885 ATM NJESIA ALBI PRISTINE QZ 425621263559 12-SEP-24 12-SEP-24 21:06:29 PM
BOOKING DATE: 18-SEP-24
18-SEP-24 PURCHASE 709SODK242600541 16-SEP-24 3.89 24.58
419185******4885 ROSSMAN KOSOVA SHPK PRISTINE QZ 000619205018 16-SEP-24 16-SEP-24 15:34:42 PM
BOOKING DATE: 27-SEP-24
27-SEP-24 KOMISION PER 709MKACEUR 00001 28-SEP-24 1.50 23.08
MBAJTJE LLOGARIE
BOOKING DATE: 30-SEP-24
30-SEP-24 PURCHASE 709SRDK242690279 25-SEP-24 10.95 12.13
419185******4885 ZARA INDITEX PRISHTINE QZ 426998993657 25-SEP-24 25-SEP-24 00:00:00 AM
BOOKING DATE: 02-OCT-24
02-OCT-24 INC ACH TRANSFER 709ACEN24276J70L 02-OCT-24 369.60 381.73
2427608138139008
By Order Of::EVAPIFY XK051300001003462178
Beneficiary::1909003838021115 Genita Statovci
Details::Paga Shtator 2024 nga Evapify L.L.C; .
BOOKING DATE: 03-OCT-24
03-OCT-24 ATM CASH WITHDRAWAL 709CODK242760121 02-OCT-24 360.00 21.73
419185******4885 ATM NJESIA ALBI PRISTINE QZ 427620128493 02-OCT-24 02-OCT-24 20:55:55 PM
AccountNo:1909003838021115 PAGE NO(FAQE): 4
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Data Pershkrimi Referenca Date Valuta Debi Kredi Balanca
DATE DESCRIPTION REFERENCE VALUE DATE DEBIT CREDIT BALANCE
------------------------------------------------------------------------------------------------------------------------------
BOOKING DATE: 07-OCT-24
07-OCT-24 PURCHASE 709SRDK242760556 02-OCT-24 11.99 9.74
Shënim: Ky mandat elektronik ka vetem qëllim informues dhe nuk shërben si dokument i autorizuar. Në rast se informacioni nuk perputhet, në konsideratë
merren të dhënat e bankës. Merrni pranë degëve të BKT-së një kopje të autorizuar të transaksioneve.
Date e Krijimit 08/11/2024 02:52:35
419185******4885 H and M PRISHTINE QZ 427633434655 02-OCT-24 02-OCT-24 00:00:00 AM
BOOKING DATE: 09-OCT-24
09-OCT-24 PURCHASE 709SODK242810705 07-OCT-24 1.65 8.09
419185******4885 ROSSMAN KOSOVA SHPK PRISTINE QZ 000316213101 07-OCT-24 07-OCT-24 15:41:28 PM
BOOKING DATE: 10-OCT-24
10-OCT-24 INC ACH TRANSFER 709ACEN242841022 10-OCT-24 234.47 242.56
2428408150719004
By Order Of::EVAPIFY XK051300001003462178
Beneficiary::1909003838021115 Genita Statovci
Details::Bonuset Shtator 2024 nga Evapify L.; L.C.
10-OCT-24 ATM CASH WITHDRAWAL 709CODK242840037 10-OCT-24 230.00 12.56
419185******4885 ATM NJESIA ALBI PRISTINE QZ 428415781148 10-OCT-24 10-OCT-24 15:30:19 PM
BOOKING DATE: 21-OCT-24
21-OCT-24 PURCHASE 709SODK242920083 18-OCT-24 1.59 10.97
419185******4885 ROSSMAN KOSOVA SHPK PRISTINE QZ 000525189608 18-OCT-24 18-OCT-24 15:13:29 PM
BOOKING DATE: 24-OCT-24
24-OCT-24 PURCHASE 701SODK242950957 21-OCT-24 8.00 2.97
419185******4885 DELIA COSMETICS SHPK PRISTINE QZ 000026071390 21-OCT-24 21-OCT-24 16:20:01 PM
BOOKING DATE: 28-OCT-24
28-OCT-24 PURCHASE 709SODK242980087 24-OCT-24 2.55 0.42
419185******4885 ROSSMAN KOSOVA SHPK PRISTINE QZ 000025187135 24-OCT-24 24-OCT-24 15:58:26 PM
28-OCT-24 KOMISION PER 709MKACEUR 00001 29-OCT-24 0.42 0.00
MBAJTJE LLOGARIE
BOOKING DATE: 31-OCT-24
31-OCT-24 INC ACH TRANSFER 709ACEN243053058 31-OCT-24 369.60 369.60
2430508150736166
By Order Of::EVAPIFY XK051300001003462178
Beneficiary::1909003838021115 Genita Statovci
Details::Paga Tetor 2024 nga Evapify L.L.C.
31-OCT-24 ATM CASH WITHDRAWAL 709CODK243050046 31-OCT-24 360.00 9.60
419185******4885 ATM NJESIA ALBI PRISTINE QZ 430517846092 31-OCT-24 31-OCT-24 17:08:27 PM
BOOKING DATE: 01-NOV-24
01-NOV-24 KOMISION PER 709UMAC243060258 01-NOV-24 1.08 8.52
MBAJTJE LLOGARIE
Cnsmr No:700000042 Inv:709003838-2411011730 Srv Id: Dt:01-NOV-24
KOMISION I PJESSHEM I FUNDIT PER MBAJTJE LLOGARIE: MUAJI: OCT-20
24
BOOKING DATE: 04-NOV-24
04-NOV-24 PURCHASE 709SODK243060072 01-NOV-24 1.59 6.93
419185******4885 ROSSMAN KOSOVA SHPK PRISTINE QZ 000552003340 01-NOV-24 01-NOV-24 13:45:48 PM
CLOSING BALANCE 6.93
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42 DEBIT(S) 3,201.81
16 CREDIT(S) 3,208.74
Informacione të rëndësishme rreth Fondit për Sigurimin e Depozitave të Kosovës:
Banka Kombëtare Tregtare Kosovë SH.A është anëtar i Fondit për Sigurimin e Depozitave të Kosovës (FSDK). FSDK do të
kompensoj
depozituesit e siguruar nëse banka nuk është në gjendje të përmbush detyrimet e saj financiare deri në 5,000 €.
Shënim: Ky mandat elektronik ka vetem qëllim informues dhe nuk shërben si dokument i autorizuar. Në rast se informacioni nuk perputhet, në konsideratë
merren të dhënat e bankës. Merrni pranë degëve të BKT-së një kopje të autorizuar të transaksioneve.
Date e Krijimit 08/11/2024 02:52:35
Depozituesit e siguruar janë persona fizik dhe persona juridikë, që përndryshe nuk janë të përjashtuar nga skema.
Për informacione të tjera në lidhje me skemën e sigurimit të depozitave, ju lutem pyesni në degën tuaj lokale në bankën tuaj ose
drejtohuni në faqen e internetit të FSDK-së: [Link].
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* = UNAUTH ENTRY / R = REVERSAL
* = VEPRIM I PAPERFUNDUAR / R = VEPRIM I ANULLUAR
Shënim: Ky mandat elektronik ka vetem qëllim informues dhe nuk shërben si dokument i autorizuar. Në rast se informacioni nuk perputhet, në konsideratë
merren të dhënat e bankës. Merrni pranë degëve të BKT-së një kopje të autorizuar të transaksioneve.
Date e Krijimit 08/11/2024 02:52:35