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6,200 lekë

Fondi Shqiptar për Zhvillimin e Diasporës (3535) → DIGICom

Payment record

Executed02.12.2020
Registered01.12.2020
Invoice23210870352020
InstitutionFondi Shqiptar për Zhvillimin e Diasporës (3535) 1087035
BeneficiaryDIGICom
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 6,200
Amount6,200 lekë
Invoice description1087035, lik sherbim interneti , u lik 270 dt 25.11.2020 ft nr 370789721 dt 1.11.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2021 Fondi Shqiptar për Zhvillimin e Diasporës (3535) CLEAN FAST 33,771