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758,604 lekë

Drejtoria Rajonale Tatimore Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed04.02.2025
Registered03.02.2025
Invoice1610100422025
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 758,604
Amount758,604 lekë
Invoice description1010042 Tatimet Berat pagat muaji janar 2025 listepagesa