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14,280 lekë

Drejtoria Rajonale Tatimore Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed27.04.2026
Registered22.04.2026
Invoice6610100422026
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Udhetim i brendshem 14,280
Amount14,280 lekë
Invoice description1010042 Tatimet Berat shpenzime per dieta prill 2026 bashkelidhur listepagesa urdher nr 2 dt 21.04.2026