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215,140 lekë

Drejtoria Rajonale Tatimore Shkoder (3333)PRO CREDIT BANK

Payment record

Executed22.06.2026
Registered19.06.2026
Invoice10010100732026
InstitutionDrejtoria Rajonale Tatimore Shkoder (3333) 1010073
BeneficiaryPRO CREDIT BANK
BranchShkoder
Category Tatim nga te punesuarit ne sherbimin jo-publik 215,140
Amount215,140 lekë
Invoice description1010073 Tatim mbi te ardhurat personale rimbursime DIVA 2025, vendim DPT 10190 dt30.4.26, email 17.6.26, listepag permbl 2473 dt 18.6.26, listepag banke 2473/8 dt18.6.26, ub 2473/12 dt 18.6.26, 24 perf