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11,804,101 lekë

Drejtoria Rajonale Tatimore Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed27.08.2026
Registered26.08.2026
Invoice13210100732026
InstitutionDrejtoria Rajonale Tatimore Shkoder (3333) 1010073
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category TVSH mbi mallrat dhe sherbimet brenda vendit 11,804,101
Amount11,804,101 lekë
Invoice description1010073 Rimbursime fermer, vendim i DPT 46 dt 19.06.2026, e-mail dt 19.08.2026, permbl 3369 dt 24.08.2026, listpag banke 3369/2 dt 24.08.2026, ur 3369/8 dt 24.08.2026, 76 prf