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6,200 lekë

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

Payment record

Executed26.10.2022
Registered24.10.2022
Invoice11610102412022
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryVODAFONE ALBANIA
BranchBerat
Category Sherbime telefonike 6,200
Amount6,200 lekë
Invoice description1010241 Shkolla Kristo Isak fature telefoni nr 3445583 dt 06.10.2022