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6,080 lekë

Fondi Shqiptar për Zhvillimin e Diasporës (3535) → DIGICom

Payment record

Executed02.11.2021
Registered01.11.2021
Invoice23110870352020
InstitutionFondi Shqiptar për Zhvillimin e Diasporës (3535) 1087035
BeneficiaryDIGICom
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 6,080
Amount6,080 lekë
Invoice description1087035, FSHZHD, Lik sherbim interneti , urdher lik 160 dt 1.11.2021 ft nr 600001337 dt 30.10.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2020 Fondi Shqiptar për Zhvillimin e Diasporës (3535) "ABCOM" 300