Home Treasury Transactions

846,662 lekë

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

Payment record

Executed10.11.2025
Registered31.10.2025
Invoice162310870062025
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 846,662
Amount846,662 lekë
Invoice descriptionAkshi- Implementimi i zgjidhjes se eficences se energjise ne datacenterin qeveritar kontr nr 2068 date 28.04.2023 fature nr 2345 date 29.08.2025 , raport nr 3877 date 29.08.2025 ditari nr 45660