Drejtoria e shendetit publik Gramsh (0810) → D&A FIN PARTNER
| Executed | 07.07.2020 |
|---|---|
| Registered | 06.07.2020 |
| Invoice | 12310130282020 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | D&A FIN PARTNER |
| Branch | Gramsh |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 15,844 |
| Amount | 15,844 lekë |
| Invoice description | 1013028 Detyrim i prapambetur nr.47000032281 date 20.11.2019 ndaj D&A Fin.Partner per llog albtelecom sha |