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50,160 lekë

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

Payment record

Executed26.01.2026
Registered19.01.2026
Invoice85610100012025
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryGAJD COMPANY SH.P.K.
BranchTirane
Category Sherbime te tjera 50,160
Amount50,160 lekë
Invoice descriptionMin.Fin.Larje e makinave perdeve tapeteve rrugicave te MF Tetor 2025 URDP nr.137942 Fatura nr.91/2025 dt.07.11.25 Pv reliz sherb dt.7.11.25 situac tetor 2025 kontrate nr.9679 prot dt.17.6.25 urdher nr.9679/9 pr dt.03.11.2025