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658,170 lekë

Drejtoria Rajonale Tatimore Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed09.01.2018
Registered08.01.2018
Invoice210100422018
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 658,170
Amount658,170 lekë
Invoice description1010042 dtejtoria e tatimeve berat pagese pagat dhjetor 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2018 Drejtoria Rajonale Tatimore Berat (0202) HATIJA 4,000,000