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18,000 lekë

Agjensia e Sherbimeve te Sportit (3535)DIGICom

Payment record

Executed20.03.2024
Registered18.03.2024
Invoice2410112052024
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryDIGICom
BranchTirane
Category Sherbime telefonike 18,000
Amount18,000 lekë
Invoice description1011205 Agje,Sherb Sport 2024 , lik interneti , ft nr.89471 dt 4.3.24