A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

6,200 Albanian lekë

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

Payment record

Executed14.11.2024
Registered12.11.2024
Invoice13710121382024
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
BeneficiaryVODAFONE ALBANIA
BranchBerat
Category Sherbime telefonike 6,200
Amount6,200 Albanian lekë
Invoice description1012138 Shkolla Kristo Isak, berat pagese fatura 6105574dt 02.11.2024 telefon tetor 2024