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523,200 Albanian lekë

Administrata Qendrore SHKP (3535) → HYSI-2 F

Payment record

Executed17.11.2023
Registered16.11.2023
Invoice29110101792023
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryHYSI-2 F
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 523,200
Amount523,200 Albanian lekë
Invoice description1010179 Agj Komb Aftesive, shp. mirembajtje objekti, U P nr 2618/1 dt 09.10.2023, ft of dt 2618/3 dt 11.10.2023, nj ft dt 23.10.2023, ft 23/2023 dt 30.10.2023, pv md dt 30.10.2023