Home Treasury Transactions

6,088,181 lekë

Drejtoria Rajonale Tatimore Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice14310100732026
InstitutionDrejtoria Rajonale Tatimore Shkoder (3333) 1010073
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,088,181
Amount6,088,181 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 3467/3 dt 27.08.2026, ur 3467 dt 27.08.2026, 38 prf