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300,000 lekë

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

Payment record

Executed25.06.2025
Registered23.06.2025
Invoice13210100972025
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryINFOSOFT SYSTEMS
BranchTirane
Category Te tjera materiale dhe sherbime speciale 300,000
Amount300,000 lekë
Invoice description1010097 Agjencia e Inteligjences Financiare rip HPE shk 567 dt 7.4.2025 up 30 dt 27.5.2025 ft fo 27.5.2025 pv njf 2.6.2025 pv md 13.6.2025 ft 436/2025 dt 13.6.2025