Home Treasury Transactions

769,980 lekë

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

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice22710131192024
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 per autoambulancat, mk nr 373/13 dt 29.08.24, kont ne vazhd nr 373/13 dt 29.8.24, ft nr 7 dt 4.12.24, pvmd dt 4.12.24