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1,790 Albanian lekë

Oficina elektromjekesore Tirane (3535) → DIGICom

Payment record

Executed12.11.2025
Registered11.11.2025
Invoice15910130572025
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryDIGICom
BranchTirane
Category Te tjera materiale dhe sherbime speciale 1,790
Amount1,790 Albanian lekë
Invoice description1013057 QKTBMT - 602 internet, Tetor 2025, ft nr 362057 dt 03.11.2025