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6,500 Albanian lekë

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

Payment record

Executed19.07.2022
Registered18.07.2022
Invoice8710102412022
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryVODAFONE ALBANIA
BranchBerat
Category Sherbime telefonike 6,500
Amount6,500 Albanian lekë
Invoice description1010241 Shkolla Kristo Isak fature telefon nr 400066 dt 01.07.2022