Home Treasury Transactions

3,437,184 lekë

Drejtoria Rajonale Tatimore Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed31.07.2026
Registered30.07.2026
Invoice110100492026F
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,437,184
Amount3,437,184 lekë
Invoice descriptionDrejt.Rajon.Tatim.Fier riburs.TVSH fermer urdh. vend.46 dt.19.06.2026 listepagesa