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11,880 Albanian lekë

Agjensia e Parqeve dhe Rekreacionit (3535) → DIGICom

Payment record

Executed14.12.2017
Registered13.12.2017
Invoice31421018152017
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryDIGICom
BranchTirane
Category Sherbime telefonike 11,880
Amount11,880 Albanian lekë
Invoice description2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik internet kontr vazhd 604/4 dt 31.03.2017 fat 234850979 dt 27.11.2017