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62,160 lekë

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

Payment record

Executed17.11.2025
Registered11.11.2025
Invoice70210100012025
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryGAJD COMPANY SH.P.K.
BranchTirane
Category Sherbime te tjera 62,160
Amount62,160 lekë
Invoice descriptionMin.Fin.Larje e makinave perdeve tapeteve rrugicave te MF Fat nr.18/2025 dt.5.8.2025 Pv dt.5.8.25 situacion korrik 2025 kontrate nr.9679 prot dt.17.6.25 pv vl 29.5.25 up nr.21 dt 27.5.2025 ft of.dt.27.5.2025 urdh nr.9679/1 pr dt.18.6.2025