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6,200 lekë

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

Payment record

Executed15.06.2023
Registered13.06.2023
Invoice6510102412023
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 2243312 dt 02.06.2023