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6,200 Albanian lekë

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

Payment record

Executed27.06.2024
Registered26.06.2024
Invoice7710121382024
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
BeneficiaryVODAFONE ALBANIA
BranchBerat
Category Sherbime telefonike 6,200
Amount6,200 Albanian lekë
Invoice description1012138 Shkolla Kristo Isak fature interneti nr 3513630 dt 02.06.2024