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6,500 lekë

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

Payment record

Executed12.03.2021
Registered11.03.2021
Invoice2910102412021
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryVODAFONE ALBANIA
BranchBerat
Category Sherbime telefonike 6,500
Amount6,500 lekë
Invoice description1010241 shkolla kristo isak berat sherbim interneti ft nr 74/2021 dt 02.02.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2021 Shkolla "Kristo Isak" Berat (0202) INTESA SANPAOLO BANK ALBANIA 105,931