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600,000 lekë

Shërbimi Kombëtar i Urgjencës (3535)COMMUNICATION SECURITY

Payment record

Executed29.12.2025
Registered26.12.2025
Invoice26710131192025
InstitutionShërbimi Kombëtar i Urgjencës (3535) 1013119
BeneficiaryCOMMUNICATION SECURITY
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 600,000
Amount600,000 lekë
Invoice description1013119 QKUM - furniz. vend. pajisje elektronike per njes. e koordinimit, uprok nr 12 dt 05.12.25, ft of nr 756/1 dt 05.12.25, nj fit nr 756/4 dt 16.12.25, pvmd dt 17.12.25, ft nr 212 dt 17.12.25, fh nr 21 dt 17.12.25