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13,636 lekë

Agjensia e Akreditimit (3535)DIGICom

Payment record

Executed15.10.2025
Registered14.10.2025
Invoice24110110532025
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryDIGICom
BranchTirane
Category Sherbime telefonike 13,636
Amount13,636 lekë
Invoice description1011053 ASCAL 2025- Shp Interneti Shtator ,fat nr 306551 dt 30.9.25