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769,980 lekë

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

Payment record

Executed11.03.2025
Registered27.02.2025
Invoice4210131192025
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 - sherbim GPS dhe monitor autoamb. mk nr 373/10 dt 28.08.24, kont nr 373/13 dt 29.08.24, ft nr 4 dt 31.01.25, pvmd dt 31.01.25