Home Treasury Transactions

945,022 lekë

Drejtoria Rajonale Tatimore Diber (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed06.02.2025
Registered05.02.2025
Invoice1310100462025
InstitutionDrejtoria Rajonale Tatimore Diber (0606) 1010046
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 945,022
Amount945,022 lekë
Invoice description2025, Tatimet Diber, 1010046, paga neto, muaji janar 2025, listepagesa dhe bordoroja bashkangjitu