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767,520 lekë

Shërbimi Kombëtar i Urgjencës (3535) → ELEKTROSEK

Payment record

Executed28.12.2021
Registered22.12.2021
Invoice33510131192021
InstitutionShërbimi Kombëtar i Urgjencës (3535) 1013119
BeneficiaryELEKTROSEK
BranchTirane
Category Sherbime te tjera 767,520
Amount767,520 lekë
Invoice description1013119 Qend.Komb.e Urgjences Mjeksore - sherbim GPS, sipas kont ne vazhdim nr 50/8 dt 29.3.21.MK50/6 dt 24.3.21.fat nr 688/2021 dt 30.11.21.pv kryerjes sherb 30.11.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2021 Shërbimi Kombëtar i Urgjencës (3535) FASTECH 3,555,045