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1,400 lekë

Shk. Pr "Stiliano Bandilli" Berat (0202) → ONE ALBANIA

Payment record

Executed20.04.2023
Registered19.04.2023
Invoice6010102422023
InstitutionShk. Pr "Stiliano Bandilli" Berat (0202) 1010242
BeneficiaryONE ALBANIA
BranchBerat
Category Sherbime telefonike 1,400
Amount1,400 lekë
Invoice description1010242 Shkolla S.Bandilli Berat, fature telefoni nr 703067 dt 04.04.2023