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6,000 lekë

Instituti i Femijeve qe nuk degjojne (3535) → DIGICom

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice12310110522025
InstitutionInstituti i Femijeve qe nuk degjojne (3535) 1011052
BeneficiaryDIGICom
BranchTirane
Category Posta dhe sherbimi korrier 6,000
Amount6,000 lekë
Invoice description1011052-Instit nxen qe s'degjojne 2025- Sherbim interneti,UP 6 dt 24.2.2025,kontr 44 dt 28.2.2025,fat 272044 dt 1.9.25

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Instituti i Femijeve qe nuk degjojne (3535) DIGICom 6,000