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1,324,998 Albanian lekë

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

Payment record

Executed01.09.2023
Registered24.08.2023
Invoice91010870062023
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,324,998
Amount1,324,998 Albanian lekë
Invoice descriptionAkshi - Mirëmbajtja e sistemit SPSH për Qendrën e Shërbimeve Arsimore, Kontrata Nr. 16, dt 06/07/2022, Fatura nr: 981/2023, dt. 07/06/2023 Raporti i mirëmbajtjes nr. 16/13, datë 07/06/2023