Home Treasury Transactions

716,235 lekë

Drejtoria Rajonale Tatimore Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice14710100422026
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 716,235
Amount716,235 lekë
Invoice description1010042 Tatimet Berat shpenzime per paga korrik 2026 listepagesa