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866,990 lekë

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

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Executed12.09.2024
Registered10.09.2024
Invoice74410870062024
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 866,990
Amount866,990 lekë
Invoice descriptionAkshi - Implementimi i zgjidhjes per rritjen e eficences se energjise per Datacenterin qeveritar Go Green , kontr nr 2068 dt 28.04.2023, fature nr 1676 dt 30.07.2024 kurs 100.23 raport dt 30.06.2024-29.07.2024