Home Treasury Transactions

7,300 lekë

Enti Shteteror i Farnave dhe fidanave (3535)DIGICom

Payment record

Executed05.12.2025
Registered04.12.2025
Invoice13610050402025
InstitutionEnti Shteteror i Farnave dhe fidanave (3535) 1005040
BeneficiaryDIGICom
BranchTirane
Category Sherbime telefonike 7,300
Amount7,300 lekë
Invoice description1005040 ESHFF 2025-shpenz interneti, fat nr 378164 dt 02.12.2025