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73,983,414 lekë

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

Payment record

Executed16.07.2020
Registered15.07.2020
Invoice473210100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryYURA CORPORATION ALBANIA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 73,983,414
Amount73,983,414 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 4732/4 dt. 15.7.20 shkresa kerkese rimb 4732 dt 2.3.20