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874,440 lekë

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

Payment record

Executed25.05.2023
Registered24.05.2023
Invoice11710131192023
InstitutionShërbimi Kombëtar i Urgjencës (3535) 1013119
BeneficiaryI.S.S (INTEGRATED SMART SOLUTIONS)
BranchTirane
Category Sherbime te tjera 874,440
Amount874,440 lekë
Invoice description1013119 Qendra Kombetare e Urgjences Mjeksore 602- sherbim GPS dhe monitorim kont vazhdim nr 193/9 dt 11.05.2022 ft 122 dt 12.5.2023 pv 12.5.2023