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2,000 lekë

Zyra Arsimore Kavajë (3513) → VODAFONE ALBANIA

Payment record

Executed07.03.2024
Registered06.03.2024
Invoice6510111302024
InstitutionZyra Arsimore Kavajë (3513) 1011130
BeneficiaryVODAFONE ALBANIA
BranchKavaje
Category Sherbime telefonike 2,000
Amount2,000 lekë
Invoice descriptionZYRA ARSIMORE KAVAJE PAGESE SHERBIM INTERNETI FATURE NR 513083 DT 05.02.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2024 Zyra Arsimore Kavajë (3513) Besart Shehu 46,907