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131,952 Albanian lekë

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

Payment record

Executed01.07.2026
Registered17.06.2026
Invoice16210100972026
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryINFOSOFT SYSTEMS
BranchTirane
Category Te tjera materiale dhe sherbime speciale 131,952
Amount131,952 Albanian lekë
Invoice description1010097-Agjencia Inteligj. Financ 2026, rinovim abonimi up nr 21 dt 20.05.2026, njft fit dt 26.05.2026, fat nr 955 dt 11.06.2026, pv dt 04.06.2026