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

Executed27.05.2025
Registered26.05.2025
Invoice6110121382025
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
BeneficiaryVODAFONE ALBANIA
BranchBerat
Category Sherbime telefonike 6,200
Amount6,200 Albanian lekë
Invoice description1012138 Shkolla e mesme Kristo Isak pagese telefoni ft nr 2309040 dt 02.05.2025