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385,200 lekë

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

Payment record

Executed18.12.2023
Registered12.12.2023
Invoice24910100972023
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryINFOSOFT SYSTEMS
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 385,200
Amount385,200 lekë
Invoice description1010097 Agjencia e Inteligjences Financiare, Blerje tonerash, U P nr 26 dt 09.10.2023, ft of dt 09.10.2023, pv nj ft dt 20.10.2023, ft 17137/2023 dt 04.12.2023, fh nr 24 dt 04.12.2023