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18,000 lekë

Agjensia e Sherbimeve te Sportit (3535)DIGICom

Payment record

Executed17.03.2025
Registered12.03.2025
Invoice2510112052025
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryDIGICom
BranchTirane
Category Sherbime telefonike 18,000
Amount18,000 lekë
Invoice description1011205 Agjen Sherb Sport - lik sherb internet, UP nr 1 dt 28.1.2025, kontr sherb dt 5.2.2025, pv dt 5.2.2025, ft nr 65328 dt 5.2.2025