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65,074 lekë

Shërbimi Kombëtar i Urgjencës (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed14.01.2026
Registered13.01.2026
Invoice410131192026
InstitutionShërbimi Kombëtar i Urgjencës (3535) 1013119
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Sherbime te tjera 65,074
Amount65,074 lekë
Invoice description1013119 Qendra Komb e Urgj Mjek 2026- TVMP, TVML, viti 2026 per autoambul dhe motorre, ft nr 2600011610,618,628,644,648,583,588,603,399,401,402,dt 07.01.26