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721,800 lekë

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

Payment record

Executed23.02.2017
Registered22.02.2017
Invoice3210030162017
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 721,800
Amount721,800 lekë
Invoice descriptionAKSHI pagese mirembajtje sistemesh ne qendren e te dhenave qeveritare datacenter,kontrate nr.1383prot. dt.29.09.14 ne vazhdim, Ft nr.25 dt.31.01.17 S/44329875, raport nr.298prot. dt.01.02.2017