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192,588 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)INFOSOFT SYSTEMS

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice21310100972026
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryINFOSOFT SYSTEMS
Branch
Category Te tjera materiale dhe sherbime speciale 192,588
Amount192,588 lekë
Invoice description1010097-Agjencia Inteligj. Financ 2026, rinovim abonim platforme FortiWEBVM shkr nr 944 dt 02.07.2026, up nr 31 dt 13.07.2026, njft fit dt 14.07.2026, fat nr 1216 dt 29.07.2026, pv dt 17.07.2026