Home Treasury Transactions

751,517 lekë

Drejtoria Rajonale Tatimore Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed03.06.2026
Registered02.06.2026
Invoice13310100492026
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 751,517
Amount751,517 lekë
Invoice descriptionDrejtoria Rajonale e Tatimeve Fier paga Maj 2026 listepagesa