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48,000 lekë

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

Payment record

Executed13.08.2026
Registered05.08.2026
Invoice52710100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryGAJD COMPANY SH.P.K.
Branch
Category Sherbime te tjera 48,000
Amount48,000 lekë
Invoice descriptionMin.Fin.Larje e makinave perdeve tapeteve e rrugicave MF Maj 2026 Fatura nr.70/2026 dt.03.06.2026, pvmd dt.03.06.2026, pv maj 2026, urdher nr.2405/2 prot dt.23.02.2026 Kontrate nr.2405/1 prot dt.23.2.2026 URDP nr.74967