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1,170,000 lekë

Shërbimi Kombëtar i Urgjencës (3535)SHTYPSHKRONJA E LETRAVE ME VLERE

Payment record

Executed09.01.2026
Registered08.01.2026
Invoice26910131192025
InstitutionShërbimi Kombëtar i Urgjencës (3535) 1013119
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Kancelari 1,170,000
Amount1,170,000 lekë
Invoice description1013119 QKUM - blerje shtypshkrime, kont. nr 753/1 dt 12.12.25, vkm nr 1497 dt 19.11.2008 i ndrysh, upag nr 346 dt 24.12.25, ft nr 389 dt 24.12.25, fh nr 22 dt 24.12.25, pvmd dt 24.12.25