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40,020 lekë

Drejtoria Rajonale Tatimore Shkoder (3333)BANKA E TIRANES

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice14510100732026
InstitutionDrejtoria Rajonale Tatimore Shkoder (3333) 1010073
BeneficiaryBANKA E TIRANES
Branch
Category TVSH mbi mallrat dhe sherbimet brenda vendit 40,020
Amount40,020 lekë
Invoice description1010073 Rimbursime fermer, vendim i DPT 46 dt 19.06.2026, e-mail dt 19.08.2026, permbl 3467/1 dt 27.08.2026, listpag banke 3467/5 dt 27.08.2026, ur 3467 dt 27.08.2026, 1 prf