Home Treasury Transactions

943,155 lekë

Drejtoria Rajonale Tatimore Diber (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed08.08.2024
Registered07.08.2024
Invoice9510100462024
InstitutionDrejtoria Rajonale Tatimore Diber (0606) 1010046
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 943,155
Amount943,155 lekë
Invoice description2024, Drejtoria Rajonale e Tatimeve, 1010046, paga muaji korrik 2024, listepagesa bashkangjitur