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59,400 lekë

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

Payment record

Executed13.08.2026
Registered05.08.2026
Invoice52810100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryGAJD COMPANY SH.P.K.
Branch
Category Sherbime te tjera 59,400
Amount59,400 lekë
Invoice descriptionMin.Fin.Larje e makinave perdeve tapeteve e rrugicave MF Qershor 2026 Fatura nr.122/2026 dt.08.07.2026, pvmd dt.08.07.2026, pv qershor 2026, urdher nr.2405/2 prot dt.23.02.2026 Kontrate nr.2405/1 prot dt.23.2.2026