Home Treasury Transactions

21,356,244 lekë

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

Payment record

Executed16.01.2025
Registered09.01.2025
Invoice121410870062024
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 21,356,244
Amount21,356,244 lekë
Invoice descriptionAkshi- Det prap mirembajtje server rooms kontr nr 76 dt 17.10.2023 fat bashkengjitur 1.09.2024- 31.11.2024 raportet bashkelidhur