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179,520 lekë

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

Payment record

Executed28.10.2025
Registered24.10.2025
Invoice21110100972025
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 rinovim certifikate sig kontr 1311/8 dt 8.10.2025 vazhdim pv md 14.10.2025 ft 1139/2025 dt 17.10.2025