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10,000 Albanian lekë

Q.Form. Profes. Nr.1 Tirane (3535) → DIGICom

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice10910042232026
InstitutionQ.Form. Profes. Nr.1 Tirane (3535) 1004223
BeneficiaryDIGICom
Branch —
Category Sherbime telefonike 10,000
Amount10,000 Albanian lekë
Invoice description1004223,Q.For Prf Nr 1,lik sherb interneti, vazhd kontrate nr 257/1 dt 13.2.2026,fat nr 635241 dt 01.08.2026