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240,000 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)Introvus Solutions

Payment record

Executed10.07.2026
Registered03.07.2026
Invoice18610100972026
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryIntrovus Solutions
BranchTirane
Category Te tjera materiale dhe sherbime speciale 240,000
Amount240,000 lekë
Invoice description1010097-Agjencia Inteligj. Financ 2026,mirmbajtje sist Firewall up nr 26 dt 04.06.2026, njft fit dt 809 dt 09.06.2026, fat nr 886 dt 01.07.2026, pv dt 18.06.2026