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1,900 lekë

Arkivi Qendror i Filmit (3535)DIGICom

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice11210120152026
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryDIGICom
Branch
Category Sherbime telefonike 1,900
Amount1,900 lekë
Invoice description1012015 - AQSHF 2026 - shpenz interneti fat nr 656636 dt 02.08.2026