Home Treasury Transactions

648,000 lekë

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

Payment record

Executed03.08.2026
Registered28.07.2026
Invoice84510870062026
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
Branch
Category Shpenzime per mirembajtjen e paisjeve te zyrave 648,000
Amount648,000 lekë
Invoice descriptionAkshi- Permiresimi i pajisjeve fizike te sistemit te monitorimit me kamera ne deget doganore Kontrate nr 135 prot date 10.09.2025 Fature nr 2874/2026 dt 11.06.2026 rap3625 dt 11.06.2026