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1,900 lekë

Arkivi Qendror i Filmit (3535)DIGICom

Payment record

Executed13.07.2026
Registered10.07.2026
Invoice9610120152026
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryDIGICom
BranchTirane
Category Sherbime telefonike 1,900
Amount1,900 lekë
Invoice description1012015 - AQSHF 2026 - shpenz interneti fat nr 620761 dt 02.07.2026