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769,980 lekë

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

Payment record

Executed28.10.2024
Registered25.10.2024
Invoice19210131192024
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 2024- Sherbim GPS dhe monitorim Autoambulanca, UP nr 144 dt 04.07.2024, NJF nr 373/9 dt 05.08.2024,MK nr 373/10 dt 29.08.2024, Kontr nr 373/13 dt 28.09.2024, FT nr 63/2024 dt 30.09.2024, PVMD dt 30.09.2024