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103,200 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)DIGICom

Payment record

Executed23.06.2026
Registered19.06.2026
Invoice9710042562026
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1004256
BeneficiaryDIGICom
BranchTirane
Category Sherbime telefonike 103,200
Amount103,200 lekë
Invoice description1004256 Shk.Tek ElektGj Cano.lik internet maj qershor,vazhd kontrate nr 94 dt 2.04.2026,fat nr 525197 dt 1.05.2026,nr 561714 dt 1.06.2026