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110,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed30.07.2026
Registered28.07.2026
Invoice85010100392026
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Udhetim i brendshem 110,000
Amount110,000 lekë
Invoice description1010039 Drejt Pergj Tatimeve 2026, dieta brenda vendit autorizim MF nr 4788 dt 10.04.2026 listepagese