Home Treasury Transactions

432,000 lekë

Drejtoria Rajonale Tatimore Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice19910100422025
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 432,000
Amount432,000 lekë
Invoice description1010042 Tatimet Berat shperblim sipas shkreses nr 16807/1 date 02.12.2025 te Min se FIn, urdher drejtuesi nr 2554 date 24.12.2025, listepagesa bashkelidhur