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23,522,647 lekë

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

Payment record

Executed29.07.2024
Registered26.07.2024
Invoice126846210100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryYURA CORPORATION ALBANIA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 23,522,647
Amount23,522,647 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1268462 dt 25.06.2024