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773,640 lekë

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

Payment record

Executed16.04.2024
Registered15.04.2024
Invoice5610131192024
InstitutionShërbimi Kombëtar i Urgjencës (3535) 1013119
BeneficiaryI.S.S (INTEGRATED SMART SOLUTIONS)
BranchTirane
Category Sherbime te tjera 773,640
Amount773,640 lekë
Invoice description1013119-QKUM 2024- Sherbim GPS dhe monitorim autoambulanca , Kontrat ne vazhdim nr 282/3 dt. 23.05.2023 Fat nr 27/2024 dt. 02.04.20324 PV dt. 02.04.2024