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769,980 lekë

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

Payment record

Executed23.01.2025
Registered22.01.2025
Invoice26210131192024
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 monitor.autoambulance, kontrate nr 373/13 dt 29.08.2024, MK nr 373/10 dt 28.09.2024, ft nr 16 dt 31.12.24, pvmd dt 31.12.2024