Home Treasury Transactions

561,780 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)InfoSoft Office

Payment record

Executed27.06.2025
Registered23.06.2025
Invoice13310100972025
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryInfoSoft Office
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 561,780
Amount561,780 lekë
Invoice description1010097 Agjencia e Inteligjences Financiare b l tonera up 25 dt 15.4.2025 ft of 15.4.2025 pv njf 23.4.2025 ft 6766/2025 dt 2.5.2025 fh 10 dt 2.5.2025