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275,299 lekë

Drejtoria Rajonale Tatimore Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed30.07.2026
Registered29.07.2026
Invoice12310100732026
InstitutionDrejtoria Rajonale Tatimore Shkoder (3333) 1010073
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Tatim nga te punesuarit ne sherbimin jo-publik 275,299
Amount275,299 lekë
Invoice description1010073 Tatim mbi te ardhurat personale Rimbursime DIVA 2025, vendim DPT nr10190 dt30.04.26, email dt23.7.2026, listepag permbl 3049 dt 28.7.26, listepag banke 3049/4 dt 28.7.26, ub 20 dt 29.7.2026, 21 perf