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874,440 lekë

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

Payment record

Executed24.03.2023
Registered23.03.2023
Invoice7010131192023
InstitutionShërbimi Kombëtar i Urgjencës (3535) 1013119
BeneficiaryI.S.S (INTEGRATED SMART SOLUTIONS)
BranchTirane
Category Sherbime te tjera 874,440
Amount874,440 lekë
Invoice description1013119 Qendra Kombetare e Urgjences Mjeksore 602- sherbim GPS dhe monitorim kont vazhdim nr 193/9 dt 11.05.2022 ft nr 75/2023 dt 15.03.2023 pv mar dorz dt dt 15.03.2023