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17,400 lekë

Aparati Ministrise se Financave (3535)GAJD COMPANY SH.P.K.

Payment record

Executed03.06.2026
Registered11.05.2026
Invoice29010100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryGAJD COMPANY SH.P.K.
BranchTirane
Category Sherbime te tjera 17,400
Amount17,400 lekë
Invoice descriptionMin.Fin.Larje e makinave, perdeve tapeteve e rrugicave MF Fatura nr.34/2026 dt.8.4.2026 pvmd dt.8.4.2026 urdh nr.2405/2 prot dt.23.2.2026 Ft of dt.11.2.2026 pv vl dt.16.2.2026 up nr.5 dt.11.2.2026 Kontr nr.2405/1 prot dt.23.2.2026