Home Treasury Transactions

838,531 lekë

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

Payment record

Executed17.12.2025
Registered09.12.2025
Invoice185310870062025
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 838,531
Amount838,531 lekë
Invoice descriptionAkshi- Implementimi i zgjidhjes eficences se energjise qeveritar kontr nr 2068 date28.04.2023 , fature nr 2459/2025 date 29.10.2025 raport 4938 date 29.10.2025 pv 04.11.2025