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23,034,168 lekë

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

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Executed30.10.2024
Registered22.10.2024
Invoice82610870062024
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 23,034,168
Amount23,034,168 lekë
Invoice descriptionAkshi- Ngritja e qendres se Operimit dhe Monitorimit e-GOV Kontrata nr 17 dt 06.07.2022 fature nr 1616/2024 dt 24.06.2024 rap impl nr 17/8 dt 08.07.2024 fh 11/1 dt 28.06.2024