Home Treasury Transactions

2,722,330 lekë

Drejtoria Rajonale Tatimore Fier (0909)BANKA E TIRANES

Payment record

Executed21.08.2026
Registered20.08.2026
InvoiceF18101004920266
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryBANKA E TIRANES
Branch
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,722,330
Amount2,722,330 lekë
Invoice descriptionDIVA kompensim per fermeret Drejtori Rajonale Tatimore Fier urdh.tit3931/1 dt 06/08/2026