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9,213,120 lekë

Shërbimi Kombëtar i Urgjencës (3535)UNIVERS PROMOTIONS

Payment record

Executed18.03.2026
Registered13.03.2026
Invoice4610131192026
InstitutionShërbimi Kombëtar i Urgjencës (3535) 1013119
BeneficiaryUNIVERS PROMOTIONS
BranchTirane
Category Uniforma dhe veshje te tjera speciale 9,213,120
Amount9,213,120 lekë
Invoice description1013119 Qend Komb e Urgj Mjek 2026-bl unif per pers. upr nr1377 dt 23.4.25,mk nr 1377/6 dt 14.7.25,auto obp 1377/7 dt 14.7.25 ft of nr 109 dt5.2.26 konr 109/2 dt 9.2.26,fnjk dt 10.2.26 ft nr 379 dt 18.2.26,fh nr 3 dt 18.2.26,pvmd dt 18.2.26