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101,570,731 lekë

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

Payment record

Executed02.04.2021
Registered01.04.2021
Invoice1720610100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryYURA CORPORATION ALBANIA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 101,570,731
Amount101,570,731 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH, shkresa njoft.per mirat nr 17206/4 date 31.3.2021, shkrese kerkese rimb nr 17206 date 03.09.2020