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179,520 lekë

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

Payment record

Executed31.10.2024
Registered29.10.2024
Invoice20210100972024
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryINFOSOFT SYSTEMS
BranchTirane
Category Te tjera materiale dhe sherbime speciale 179,520
Amount179,520 lekë
Invoice description1010097 Agjencia e Inteligjences Financiare shp rinovim çertifikat digjitale te sigurise up 28 dt 1.10.2024 ft of 1.10.2024 pv njf 4.10.2024 kontr 1361/8 dt 8.10.2024 pv md 18.10.2024 ft 2012/2024 dt 22.10.2024