Home Treasury Transactions

13,406,205 lekë

Drejtoria Rajonale Tatimore Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed21.08.2026
Registered20.08.2026
InvoiceF12101004920266
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category TVSH mbi mallrat dhe sherbimet brenda vendit 13,406,205
Amount13,406,205 lekë
Invoice descriptionDIVA kompensim per fermeret Drejtori Rajonale Tatimore Fier urdh.tit.4898 dt 06/08/2026