Home Treasury Transactions

769,980 lekë

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

Payment record

Executed25.07.2025
Registered24.07.2025
Invoice13710131192025
InstitutionShërbimi Kombëtar i Urgjencës (3535) 1013119
BeneficiaryI.S.S (INTEGRATED SMART SOLUTIONS)
BranchTirane
Category Sherbime te tjera 769,980
Amount769,980 lekë
Invoice description1013119 QKUM -Sherbim GPS ,monitorim ne autoambulance,Kont nr 373/13 dt 29.08.2024,MK nr 373/10 dt 28.08.2024,FAT nr 56/2025 dt 30.06.2025,PV MD dt 30.06.2025