Aparati Ministrise Arsimit e Shkences (3535) → NDERMARJA TRAJTIMIT STUDENTEVE
| Executed | 28.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 22210110012023 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | NDERMARJA TRAJTIMIT STUDENTEVE |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,300,000 |
| Amount | 1,300,000 lekë |
| Invoice description | MAS, Trans fondi grand NTS Elbasan, Aut nr prot 2359/1 dt 25/04/2023, shkresa percjellse nr 07/6 dt 07/04/2023 M/Mars 2023 |