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153,600 lekë

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

Payment record

Executed19.05.2025
Registered14.05.2025
Invoice9710100972025
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryINFOSOFT SYSTEMS
BranchTirane
Category Te tjera materiale dhe sherbime speciale 153,600
Amount153,600 lekë
Invoice description1010097 Agjencia e Inteligjences Financiare bl paketsherb grafike up 4.4.2025 ft of 4.4.2025 njf 9.4.2025 pv MD 14.4.2025 ft 60/2025 dt 17.4.2025