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848,392 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)ADVANCE BUSINESS SOLUTIONS - ABS

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Executed10.09.2025
Registered03.09.2025
Invoice109610870062025
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 848,392
Amount848,392 lekë
Invoice descriptionAKSHI-Implementimi i zgjidhjes se eficences se energjise per datacenterin qeveritar kontr 2068 date 28.04.2023 fature nr 2236 date 30.06.2025 pv 03.07.2025 raport 2897 date 30.06.2025