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865,519 lekë

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

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Executed21.07.2025
Registered10.07.2025
Invoice86510870062025
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 865,519
Amount865,519 lekë
Invoice descriptionAKSHI -Implementimi i zgjidhjes se eficences se energjise ne datacenterin qeveritar kontr nr 2068 date 28.04.2023 fature nr 1985 date 30.01.2025 raport nr 446 date 30.01.2025 pv date 03.02.2025 det prap dit nr 25751