Aparati Ministrise Arsimit e Shkences (3535) → NDERMARJA TRAJTIMIT STUDENTEVE
| Executed | 14.04.2022 |
|---|---|
| Registered | 11.04.2022 |
| Invoice | 16110110012022 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | NDERMARJA TRAJTIMIT STUDENTEVE |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 739,411 |
| Amount | 739,411 lekë |
| Invoice description | MAS, Trans fondi grand NTS Elbasan M/Shkurt 2022 aut nr prot 1544/1 dt 08/04/2022, shkresa percjellse nr 01 dt 07/03/2022 |