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744,666 lekë

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

Payment record

Executed29.09.2025
Registered25.09.2025
Invoice19310131192025
InstitutionShërbimi Kombëtar i Urgjencës (3535) 1013119
BeneficiaryI.S.S (INTEGRATED SMART SOLUTIONS)
BranchTirane
Category Sherbime te tjera 744,666
Amount744,666 lekë
Invoice description1013119 QKUM - 602 sherb. GPS dhe monitorim epr autoamb. mk nr 373/10 dt 28.08.24, kont. nr 373/13 dt 29.08.24, ft nr 69 dt 04.09.25, pvmd dt 04.09.25