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667,223 lekë

Drejtoria Rajonale Tatimore Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed03.03.2026
Registered03.03.2026
Invoice4710100492026
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 667,223
Amount667,223 lekë
Invoice descriptionDRE RAJONALE TATIMORE FIER 1010049 PAGA SHKURT 2026