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559,240 lekë

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

Payment record

Executed29.10.2025
Registered28.10.2025
Invoice21710131192025
InstitutionShërbimi Kombëtar i Urgjencës (3535) 1013119
BeneficiaryI.S.S (INTEGRATED SMART SOLUTIONS)
BranchTirane
Category Sherbime te tjera 559,240
Amount559,240 lekë
Invoice description1013119 QKUM - 602 sherbim GPS dhe monitor. Autoamb. uprok nr 206 dt 30.7.25, nj fit nr 467/14 dt 19.8.25, ft of dt 2.9.25,form. kont. se nen. nr 467/20 dt 08.09.25 kont. nr 467/18 dt 08.09.25, ft nr 74 dt 30.09.25, pvmd dt 30.09.2025