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184,920 lekë

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

Payment record

Executed25.10.2023
Registered23.10.2023
Invoice20910100972023
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryINFOSOFT SYSTEMS
BranchTirane
Category Te tjera materiale dhe sherbime speciale 184,920
Amount184,920 lekë
Invoice description1010097 Agjencia e Inteligjences Financiare, Rinovim certif. sigurie digjitale, Kontrate ne vazhdim nr 1336/8 dt 06.10.2023, ft 2095/2023 dt 17.10.2023