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899,513 lekë

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

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Executed29.04.2024
Registered18.04.2024
Invoice32910870062024
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 899,513
Amount899,513 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 miremb. nr 1440/2024 date 29.02.2024 kurs 103.99 Nr rap 1102 dt 01.03.2024