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6,200 lekë

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

Payment record

Executed20.02.2025
Registered19.02.2025
Invoice2010121382024
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
BeneficiaryVODAFONE ALBANIA
BranchBerat
Category Sherbime telefonike 6,200
Amount6,200 lekë
Invoice description1012138 Shkolla e mesme Kristo Isak internet ft nr 1097786 dt 02.02.2025