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1,900 lekë

Arkivi Qendror i Filmit (3535)DIGICom

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice8210120152026
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryDIGICom
BranchTirane
Category Sherbime telefonike 1,900
Amount1,900 lekë
Invoice description1012015 - AQSHF 2026 - pagese interneti fat nr 584044 dt 02.06.2026