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51,912,007 lekë

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

Payment record

Executed19.02.2026
Registered18.02.2026
Invoice150099010100392026
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryYURA CORPORATION ALBANIA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 51,912,007
Amount51,912,007 lekë
Invoice description1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1500990 dt 14.10.2025