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471,600 lekë

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

Payment record

Executed04.12.2023
Registered30.11.2023
Invoice23610100972023
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryINFOSOFT SYSTEMS
BranchTirane
Category Te tjera materiale dhe sherbime speciale 471,600
Amount471,600 lekë
Invoice description1010097 Agjencia e Inteligjences Financiare, Mirembajtje dhe Rinovim licenca Firewall, U P nr 30 dt 18.10.2023, ft of dt 18.10.2023, pv nj ft dt 27.10.2023, ft 2331/2023 dt 22.11.2023