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769,980 lekë

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

Payment record

Executed23.05.2025
Registered22.05.2025
Invoice9710131192025
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 monit. per autoam. Prill 2025, mk nr 373/10 dt 28.08.24, kont. nr 373/13 dt 29.08.25, ft nr 40 dt 30.04.25, pvmd dt 30.04.25