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13,636 lekë

Agjensia e Akreditimit (3535)DIGICom

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice9310110532026
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryDIGICom
BranchTirane
Category Sherbime telefonike 13,636
Amount13,636 lekë
Invoice description1011053 ASCAL 2026-Lik interneti , ft nr.488410 dt 31.3.26