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6,200 lekë

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

Payment record

Executed08.04.2025
Registered07.04.2025
Invoice4910121382025
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
BeneficiaryVODAFONE ALBANIA
BranchBerat
Category Sherbime telefonike 6,200
Amount6,200 lekë
Invoice description1012138 Shkolla e mesme Kristo Isak pageseinterneti ft nr 1698626 dt 02.04.32025