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8,000 lekë

Reparti Ushtarak Nr.6001 Tirane (3535)DIGICom

Payment record

Executed19.05.2026
Registered18.05.2026
Invoice13010170872026
InstitutionReparti Ushtarak Nr.6001 Tirane (3535) 1017087
BeneficiaryDIGICom
BranchTirane
Category Sherbime telefonike 8,000
Amount8,000 lekë
Invoice description1017087% reparti 6002,2026 tel ft 525162 dt 1.5.26