Home Treasury Transactions

1,527,827 lekë

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

Payment record

Executed08.01.2020
Registered07.01.2020
Invoice125910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryYURA CORPORATION ALBANIA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,527,827
Amount1,527,827 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 15855/4 dt 31.12.2019 shkresa kerkese rimb 15855 dt 23.8.19