Home Treasury Transactions

1,093,316 lekë

Drejtoria Rajonale Tatimore Fier (0909)BANKA E TIRANES

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice26310100492025
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryBANKA E TIRANES
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,093,316
Amount1,093,316 lekë
Invoice description1010049 Drejtoria Rajonale e Tatimeve Fier paga Nentor 2025 sipas listepagesave