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2,549,934 lekë

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

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Executed27.01.2025
Registered23.01.2025
Invoice154210870062024
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 2,549,934
Amount2,549,934 lekë
Invoice descriptionAkshi- Implementimi i zgjidhjes per rritjen e eficences se energjise per Datacenter-in qeveritar Go Green Shtetet IPA Kontrate Nr 2068 Prot. Date 28.04.2023 fature 1805/1859/1935/2024 date30.12.2024 R.6269/6886/5451/2024 3MUAJ MIRMB