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643,800 lekë

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

Payment record

Executed07.04.2017
Registered05.04.2017
Invoice11610030162017
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 643,800
Amount643,800 lekë
Invoice descriptionAKSHI pagese mirembajtje sistemesh ne qendren e te dhenave qeveritare datacenter,kontrate nr.1383prot. dt.29.09.14 ne vazhdim, Ft nr.56 dt.28.02.17 S44329906, raport nr.298prot. dt.01.02.2017