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256,320 lekë

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

Payment record

Executed30.08.2024
Registered29.08.2024
Invoice16610100972024
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryINFOSOFT SYSTEMS
BranchTirane
Category Te tjera materiale dhe sherbime speciale 256,320
Amount256,320 lekë
Invoice description1010097 Agjencia e Inteligjences Financiare sherb miremb.up 6 dt 28.2.2024 ft of 28.2.2024 pv njf 4.2.2024 ft 503/2024 dt 19.23.2024 pv md 21.3.2024