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48,000 lekë

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

Payment record

Executed17.06.2026
Registered11.06.2026
Invoice37910100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryGAJD COMPANY SH.P.K.
BranchTirane
Category Sherbime te tjera 48,000
Amount48,000 lekë
Invoice descriptionMin.Fin.Larje e makinave perdeve tapeteve e rrugicave MF Prill 2026 Fatura nr.55/2026 dt.08.05.2026, pvmd dt.08.05.2026, pv prill 2026, urdher nr.2405/2 prot dt.23.02.2026 Kontrate nr.2405/1 prot dt.23.2.2026