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843,721 lekë

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

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Executed10.09.2025
Registered03.09.2025
Invoice109710870062025
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 843,721
Amount843,721 lekë
Invoice descriptionAKSHI-Implementimi i zgjidhjes se eficences se energjise per datacenterin qeveritar kontr 2068 date 28.04.2023 fature nr 2294 dt 29.07.2025 pv 01.08.2025 raport 3412 dt 29.07.2025