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874,440 lekë

Shërbimi Kombëtar i Urgjencës (3535)I.S.S (INTEGRATED SECURITY SOLUTIONS)

Payment record

Executed12.09.2022
Registered09.09.2022
Invoice19310131192022
InstitutionShërbimi Kombëtar i Urgjencës (3535) 1013119
BeneficiaryI.S.S (INTEGRATED SECURITY SOLUTIONS)
BranchTirane
Category Sherbime te tjera 874,440
Amount874,440 lekë
Invoice description1013119-Qendra Komb.Urgjences.Mjeksore.602-sherbim GPS autoambulanca vazhdim kont up nr 77 dt 23.03.2022 njof fit 193/6 dt 19.04.2022 mk nr 193/7 dt 09.05.2022 kont nr 193/9 dt 11.05.2021 ft nr 35/2022 dt 01.09.2022 pv dt 01.09.2022