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1,104,000 lekë

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

Payment record

Executed12.12.2025
Registered10.12.2025
Invoice26010100972025
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryINFOSOFT SYSTEMS
BranchTirane
Category Te tjera materiale dhe sherbime speciale 1,104,000
Amount1,104,000 lekë
Invoice description1010097 Agjencia e Inteligjences Financiare mirmb dhe rinovim licenca up nr 49 dt 20.10.2025, njft fit nr 1286/11 dt 28.10.2025, kont nr 1286/12 dt 31.10.2025, pvmd nr 1286/14 dt 17.11.2025, fat nr 1466/2025 dt 05.12.2025