Shk. Elektrike. "Gjergj Canco", Tirane (3535) → D&A FIN PARTNER
| Executed | 19.04.2022 |
|---|---|
| Registered | 13.04.2022 |
| Invoice | 5710102692022 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269 |
| Beneficiary | D&A FIN PARTNER |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 18,919 |
| Amount | 18,919 lekë |
| Invoice description | 1010269 Shkolla Teknike Elektrike, pagesa permbarimore detyrim i prapambetur Albtelekom, shkresa nr 310001716638 dt 02.03.2022, Urdher nr 5 dt 06.04.2022, |