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50,160 lekë

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

Payment record

Executed26.02.2026
Registered10.02.2026
Invoice6410100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryGAJD COMPANY SH.P.K.
BranchTirane
Category Shpenzime te tjera transporti 50,160
Amount50,160 lekë
Invoice descriptionMin.Fin.Larje e makinave, perdeve tapeteve rrugicave te MF Dhjetor 2025 Fature nr.6/2026 dt.13.01.2026 Pv dt.31.12.2025 situac dhjetor 2025 kontrate nr.9679 prot dt.17.06.25 urdh nr.9679/9 prot dt.3.11.2025