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773,640 lekë

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

Payment record

Executed18.12.2023
Registered16.12.2023
Invoice28710131192023
InstitutionShërbimi Kombëtar i Urgjencës (3535) 1013119
BeneficiaryI.S.S (INTEGRATED SMART SOLUTIONS)
BranchTirane
Category Sherbime te tjera 773,640
Amount773,640 lekë
Invoice description1013119 Qendra Kombetare e Urgjences Mjeksore 602- sherbim GPS dhe monitroim autoambulancash sipas kontr vazhdim 282/3 dt 23.5.23 ft 227 dt 22.11.2023 pv 22.11.2023