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6,200 lekë

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

Payment record

Executed10.11.2023
Registered09.11.2023
Invoice12510102412023
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryVODAFONE ALBANIA
BranchBerat
Category Sherbime telefonike 6,200
Amount6,200 lekë
Invoice description1010241 Shkolla Kristo Isak shpenzime telefon fat nr 4652323 dt 02.11.2023