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182,153 lekë

Drejtoria Rajonale Tatimore Lezhe (2020)BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2023
Registered01.12.2023
Invoice20310100602023
InstitutionDrejtoria Rajonale Tatimore Lezhe (2020) 1010060
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 182,153
Amount182,153 lekë
Invoice descriptionPAGAT DREJT.RAJ.TATIMEVE SIPAS LIST-PAGESES NENTOR 2023,NR PUNONJ.3

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2023 Drejtoria Rajonale Tatimore Lezhe (2020) XHOVANI SUTA 52,200