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771,600 lekë

Agjencia e Kthimit dhe Kompensimit te Pronave (3535)HYSI-2 F

Payment record

Executed18.02.2026
Registered16.02.2026
Invoice2510140962026
InstitutionAgjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096
BeneficiaryHYSI-2 F
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 771,600
Amount771,600 lekë
Invoice description1014096 Agjen.Trajtimit.Pronave 2026 mirmb objektesh ndertimore up nr 15 dt 11.12.2025 njof fit dt 29.12.2025 ft nr 28 dt 30.12.2025p.v mar dorz dt 30.12.2025