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6,200 Albanian lekë

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

Payment record

Executed12.09.2023
Registered11.09.2023
Invoice9610102412023
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryVODAFONE ALBANIA
BranchBerat
Category Sherbime telefonike 6,200
Amount6,200 Albanian lekë
Invoice description1010241 Shkolla Kristo Isak shpenzime telefon fat nr 3677043 dt 02.09.2023