Home Treasury Transactions

25,640,740 lekë

Drejtoria Rajonale Tatimore Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2026
Registered01.09.2026
Invoicef2210100492026
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category TVSH mbi mallrat dhe sherbimet brenda vendit 25,640,740
Amount25,640,740 lekë
Invoice descriptionDrejt.Rajon.Tatim.Fier riburs. tvsh per fermeret urdh. vend.46 dt.19.06.2026 listepagesa