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9,425 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535) → DIGICom

Payment record

Executed25.02.2019
Registered22.02.2019
Invoice4721011612019
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryDIGICom
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 9,425
Amount9,425 lekë
Invoice descriptionAMK,2101161, lik ft inter nr 236708945 dt 15.1.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2019 Agjencia e Mbrojtjes se Konsumatorit (3535) Arlond Kërmaj 100,000