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2,263 Albanian lekë

Te qendrojme se bashku (3535) → VODAFONE ALBANIA

Payment record

Executed23.12.2025
Registered16.12.2025
Invoice11321011582025
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime telefonike 2,263
Amount2,263 Albanian lekë
Invoice description2101158,QKTQSB-sherbime telefonike ft nr 6357327/2025 dt 02.12.2025