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18,000 Albanian lekë

Agjencia Sherbimit të Sportit (3535) → DIGICom

Payment record

Executed09.03.2026
Registered06.03.2026
Invoice1810121802026
InstitutionAgjencia Sherbimit të Sportit (3535) 1012180
BeneficiaryDIGICom
BranchTirane
Category Sherbime telefonike 18,000
Amount18,000 Albanian lekë
Invoice description%1012180 Agjenc Sherb Sport - lik internet, kontr dt 19.2.2026, ft nr 451358 dt 19.2.2026