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874,440 lekë

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

Payment record

Executed25.01.2023
Registered24.01.2023
Invoice1410131192023
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 nr 8/2023 dt 12.01.2023 pv mar dorz dt dt 12.01.2023