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408,000 lekë

Departamenti per Teknologjine e Informacionit (3535)ADVANCE BUSINESS SOLUTIONS - ABS

Payment record

Executed24.12.2025
Registered23.12.2025
Invoice20410161392025
InstitutionDepartamenti per Teknologjine e Informacionit (3535) 1016139
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 408,000
Amount408,000 lekë
Invoice description1016139 Dep. Teknologj. e Inform. riparim gjeneratori i data center, U P dt 17.10.2025, ft of dt 17.10.2025, nj ft dt 27.10.2025, ft 2501/2025 dt 25.11.2025, pv konf. sherbimi dt 10.11.2025