Home Treasury Transactions

1,074,000 lekë

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

Payment record

Executed26.11.2024
Registered25.11.2024
Invoice22010100972024
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryINFOSOFT SYSTEMS
BranchTirane
Category Te tjera materiale dhe sherbime speciale 1,074,000
Amount1,074,000 lekë
Invoice description1010097 Agjencia e Inteligjences Financiare, lik. serbim uograde dhe rinovim licensa UP 29 dt 22.10.2024 ft of 22.10.2024 pv nj fit 25.10.2024 kontr sherb 31.10.2024 pv 18.11.2024 ft 2194 dt 19.11.2024