Home Treasury Transactions

861,972 lekë

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

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Executed13.09.2024
Registered11.09.2024
Invoice75010870062024
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 861,972
Amount861,972 lekë
Invoice descriptionAkshi- implementimi i zgjidhjes per rritjen e eficences se energjise ne datacenter qeveritar , kontr nr 5068 dt 28.04.2023 ft 1717 dt 30.08.2024 kurs 99.65 raport 29.08.2024