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10,000 lekë

Agjensia e Sherbimeve te Sportit (3535)DIGICom

Payment record

Executed09.03.2023
Registered06.03.2023
Invoice1510112052023
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryDIGICom
BranchTirane
Category Sherbime telefonike 10,000
Amount10,000 lekë
Invoice description1011205 Agjensia Sherb Sportit 2023 , lik paisje-mikrotik 52gb , UP nr.1 dt 15.2.23 , pv dt 22.2.23 , kont 23.2.23, ft nr.75516dt 23.2.23