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12,000 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed14.05.2019
Registered13.05.2019
Invoice7510100972019
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Te tjera materiale dhe sherbime speciale 12,000
Amount12,000 lekë
Invoice descriptionDrejt Parand Pastr Parave, lik ft sherb mirmb progr finanaca 5, up nr 17 dt 23.04.2019, pv dt 23.04.2019, pv marrje ne dorz dt 25.04.2019, seri 75266773 dt 25.04.2019