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62,800 lekë

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

Payment record

Executed13.03.2018
Registered09.03.2018
Invoice3510100972018
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Te tjera materiale dhe sherbime speciale 62,800
Amount62,800 lekë
Invoice description1010097- DPPP Parave, -600 Materiale per funksionin e paisjeve spec.up.2 dt 26.02.2018 fat 80760771 dt 28.02.2018 fh.3 dt 28.02.2018