Home Treasury Transactions

728,785 lekë

Drejtoria Rajonale Tatimore Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2024
Registered02.05.2024
Invoice5810100422024
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 728,785
Amount728,785 lekë
Invoice description1010042 drejtoria e tatimeve berat pagese pagat Prill 2024 listepagesa