Home Treasury Transactions

945,764 lekë

Drejtoria Rajonale Tatimore Diber (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed07.05.2025
Registered06.05.2025
Invoice5310100462025
InstitutionDrejtoria Rajonale Tatimore Diber (0606) 1010046
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 945,764
Amount945,764 lekë
Invoice description2025.Tatimet Diber, 1010046, paga neto, muaji prill 2025, listepagesa dhe bordoroja bashkangjitur