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503,400 lekë

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

Payment record

Executed17.04.2026
Registered16.04.2026
Invoice8810100972026
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryINFOSOFT SYSTEMS
BranchTirane
Category Te tjera materiale dhe sherbime speciale 503,400
Amount503,400 lekë
Invoice description1010097-Agjencia Inteligj. Financ 2026, perditesim sherbimi i poster elektr zyrtare, up nr 06 dt 23.02.2026, njft fit dt 27.02.2026, fat nr 593/2026 dt 09.04.2026, pv dt 31.03.2026