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132,180 lekë

Drejtoria e informacionit te Klasifikuar (3535)GAJD COMPANY SH.P.K.

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice17310870042025
InstitutionDrejtoria e informacionit te Klasifikuar (3535) 1087004
BeneficiaryGAJD COMPANY SH.P.K.
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 132,180
Amount132,180 lekë
Invoice description1087004 - DSIK , Sherbim servisi per automjet , up nr.30 dt 30.10.25 , pv dt 5.11.25 , ft nr.99/2025 dt 12.11.25