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8,140 lekë

Drejtoria Rajonale Tatimore Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice8210100422026
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Udhetim i brendshem 8,140
Amount8,140 lekë
Invoice description1010042 Tatimet Berat shpenzime per dieta urdher nr 3 dt 20.05.2026 bashkelidhur listepagesa