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23,340 Albanian lekë

Shkolla Profesionale Elbasan (0808) → VODAFONE ALBANIA

Payment record

Executed25.09.2023
Registered22.09.2023
Invoice1110103152023
InstitutionShkolla Profesionale Elbasan (0808) 1010315
BeneficiaryVODAFONE ALBANIA
BranchElbasan
Category Sherbime te tjera 23,340
Amount23,340 Albanian lekë
Invoice description1010315 Shkolla Profesionale Elbasan Sherbim interneti Gusht 2023 per Shk"Sali Ceka" U.p nr.1 dt.17.1.2023 pv.nr.1 dt.18.1.2023 kont.nr.28 dt.30.01.2023 fat.3678280/2023 dt.2.9.2023