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504,840 lekë

Drejtoria Rajonale Tatimore Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice20210100732025
InstitutionDrejtoria Rajonale Tatimore Shkoder (3333) 1010073
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 504,840
Amount504,840 lekë
Invoice description1010073, Dr Tatimore Shkoder, vkm 991 dt 9.12.15, urdher MF 148 dt 2.12.25, urdh dr 4632 dt 24.12.25, listepag permbleshese 4633 dt 24.12.25, listepag banke 4633/12 dt 24.12.25