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300 Albanian lekë

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

Payment record

Executed18.12.2023
Registered15.12.2023
Invoice13910102412023
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryVODAFONE ALBANIA
BranchBerat
Category Sherbime telefonike 300
Amount300 Albanian lekë
Invoice description1010241 Shkolla Kristo Isak shpenzime telefoni nr 5137426 dt 02.12.2023