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44,790,066 lekë

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

Payment record

Executed07.03.2024
Registered06.03.2024
Invoice121132010100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryYURA CORPORATION ALBANIA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 44,790,066
Amount44,790,066 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 1211320 dt 7.2.2024