Home Treasury Transactions

669,971 lekë

Drejtoria Rajonale Tatimore Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice26210100492025
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 669,971
Amount669,971 lekë
Invoice description1010049 Drejtoria Rajonale e Tatimeve Fier paga Nentor 2025 sipas listepagesave