Aparati Ministrise Arsimit e Shkences (3535) → NDERMARJA TRAJTIMIT STUDENTEVE
| Executed | 05.05.2022 |
|---|---|
| Registered | 28.04.2022 |
| Invoice | 18510110012022 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | NDERMARJA TRAJTIMIT STUDENTEVE |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,039,411 |
| Amount | 1,039,411 lekë |
| Invoice description | MAS, Trans fondi grand NTS Elbasan M/Mars 2022 Aut nr prot 2370/1 dt 27/04/2022 shkresa percjellse nr 01/04 dt 06/04/2022 |