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10,000 lekë

Agjencia Kombëtare e Pyjeve (3535)DIGICom

Payment record

Executed28.01.2026
Registered26.01.2026
Invoice19010260952025
InstitutionAgjencia Kombëtare e Pyjeve (3535) 1026095
BeneficiaryDIGICom
BranchTirane
Category Sherbime telefonike 10,000
Amount10,000 lekë
Invoice description1026095 AKP- shpz interneti dhjetor 2025, fat nr 378018 dt 01.12.2025