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9,640 lekë

Drejtoria Rajonale Tatimore Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed06.03.2026
Registered04.03.2026
Invoice3510100422026
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Udhetim i brendshem 9,640
Amount9,640 lekë
Invoice description1010042 Tatimet Berat shpenzime dieta shkurt 2026 urdher sherbimet dt 20.02.2026 dhe dt 26.02.2026 lista