Home Treasury Transactions

876,743 lekë

Drejtoria Rajonale Tatimore Diber (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2024
Registered02.04.2024
Invoice3910100462024
InstitutionDrejtoria Rajonale Tatimore Diber (0606) 1010046
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 876,743
Amount876,743 lekë
Invoice description2024, Drejtoria Rajonale e Tatimeve, 1010046, paga neto, muaji mars 2024, listepagesa dhe bordoroja bashkangjitur