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6,200 lekë

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

Payment record

Executed02.05.2023
Registered28.04.2023
Invoice4310102412023
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 1686979 dt 05.04.2023