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332,899 lekë

Drejtoria Rajonale Tatimore Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed20.05.2026
Registered19.05.2026
Invoice5410100732026
InstitutionDrejtoria Rajonale Tatimore Shkoder (3333) 1010073
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Tatim nga te punesuarit ne sherbimin jo-publik 332,899
Amount332,899 lekë
Invoice description1010073 Tatim mbi te ardhurat personale (rimbursim), vendim DPT nr10190 dt30.04.26, email dt12.05.26, ub nr1965/11 dt18.05.26, listepag pergj nr1965 dt18.05.26, listepag banka nr1965/2 dt18.05.26 - 25 perf