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6,200 lekë

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

Payment record

Executed02.05.2024
Registered30.04.2024
Invoice4010121382024
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
BeneficiaryVODAFONE ALBANIA
BranchBerat
Category Sherbime telefonike 6,200
Amount6,200 lekë
Invoice description1012138 Shkolla Kristo Isak internet ft nr 582754 dt 02.04.2024