Home Treasury Transactions

773,640 lekë

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

Payment record

Executed09.02.2024
Registered07.02.2024
Invoice1710131192024
InstitutionShërbimi Kombëtar i Urgjencës (3535) 1013119
BeneficiaryI.S.S (INTEGRATED SMART SOLUTIONS)
BranchTirane
Category Sherbime te tjera 773,640
Amount773,640 lekë
Invoice description1013119-QKUM 2024- Sherbim GPS dhe monitorim autoambulanca Kontrat ne vazhdim nr 282/3 dt. 23.05.2023 Fat nr 7/2024 dt. 23.01.2024 PV dt. 23.01.2024