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9,527 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535) → DIGICom

Payment record

Executed13.03.2018
Registered09.03.2018
Invoice3921011612018
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryDIGICom
BranchTirane
Category Sherbime telefonike 9,527
Amount9,527 lekë
Invoice description2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik internet fat 243862508

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2018 Agjencia e Mbrojtjes se Konsumatorit (3535) TDR GROUP 50,000