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19,863 lekë

Shkolla "Kristo Isak" Berat (0202) → VODAFONE ALBANIA

Payment record

Executed22.10.2024
Registered21.10.2024
Invoice12610121382024
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
BeneficiaryVODAFONE ALBANIA
BranchBerat
Category Sherbime telefonike 19,863
Amount19,863 lekë
Invoice description1012138 Shkolla Kristo Isak, berat pagese internet bashkelidhur akt rakordimi urdheri nr.11 dt.17.10.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.11.2024 Shkolla "Kristo Isak" Berat (0202) RAIFFEISEN BANK SH.A 2,264,265