Home Treasury Transactions

946,905 lekë

Drejtoria Rajonale Tatimore Diber (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice7910100462025
InstitutionDrejtoria Rajonale Tatimore Diber (0606) 1010046
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 946,905
Amount946,905 lekë
Invoice description2025, Tatimet Diber, 1010046,paga neto Qershor 2025 lista dhe bordoroja bashkengjitur