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803,663 lekë

Drejtoria Rajonale Tatimore Diber (0606) → BANKA CREDINS

Payment record

Executed05.02.2024
Registered02.02.2024
Invoice1210100462024
InstitutionDrejtoria Rajonale Tatimore Diber (0606) 1010046
BeneficiaryBANKA CREDINS
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 803,663
Amount803,663 lekë
Invoice description2024, Drejtoria Rajonale e Tatimeve, 1010046, paga neto, muaji janar 2024, dt.02.02.2024, listepagesa dhe bordoroja bashkangjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.01.2024 Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha 871