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9,331,203 lekë

Aparati Drejt.Pergj.Tatimeve (3535)YURA CORPORATION ALBANIA

Payment record

Executed09.01.2023
Registered04.01.2023
Invoice103407510100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryYURA CORPORATION ALBANIA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 9,331,203
Amount9,331,203 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1034075 dt 30 .11.2022