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762,600 lekë

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

Payment record

Executed15.12.2025
Registered12.12.2025
Invoice26010131192025
InstitutionShërbimi Kombëtar i Urgjencës (3535) 1013119
BeneficiaryI.S.S (INTEGRATED SMART SOLUTIONS)
BranchTirane
Category Sherbime te tjera 762,600
Amount762,600 lekë
Invoice description1013119 QKUM - sherbim GPS dhe monitorim per Autoambulancat, kont. nr 467/18 dt 08.09.25 ne vazhdim, ft nr 90 dt 01.12.25, pvmd dt 01.12.25