Home Treasury Transactions

53,376,509 lekë

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

Payment record

Executed01.11.2023
Registered23.10.2023
Invoice116110870062023
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 53,376,509
Amount53,376,509 lekë
Invoice descriptionAkshi-Implementimi I zgjidhjes per rritjen e eficences se energjise per DC-Qeveriar Kontrate nr 2068 date 28.04.2023 fature Implementimi Nr.1201/2023 date 22.09.2023 FH Nr 42 dt 22.09.2023