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42,000 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)DIGICom

Payment record

Executed08.04.2026
Registered07.04.2026
Invoice2810160862026
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryDIGICom
BranchDurres
Category Sherbime telefonike 42,000
Amount42,000 lekë
Invoice description1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 5789 INTERNET