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9,166 lekë

Shk. Prof. "Sali Ceka" Elbasan (0808) → VODAFONE ALBANIA

Payment record

Executed05.05.2023
Registered04.05.2023
Invoice4710102472023
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1010247
BeneficiaryVODAFONE ALBANIA
BranchElbasan
Category Sherbime te tjera 9,166
Amount9,166 lekë
Invoice description1010247 Shkolla Profesionale"Sali Ceka" Sherbim Interneti Prill 2023 Up.nr.1 dt.17.1.2023 Pv.nr.1 dt.18.1.2023 kont.nr.28 dt.30.1.2023 fat.nr.1781698/2023 dt.2.5.2023