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851,592 lekë

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

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Executed21.07.2025
Registered10.07.2025
Invoice86810870062025
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 851,592
Amount851,592 lekë
Invoice descriptionAKSHI -Implementimi i zgjidhjes se eficences se energjise ne datacenterin qeveritar kontr nr 2068 date 28.04.2023 fature nr 2190 date 29.05.2025 raport nr 2367 date 29.05.2025 pv date 03.06.2025det prap dit nr 25751