Aparati Ministrise Arsimit e Shkences (3535) → NDERMARJA TRAJTIMIT STUDENTEVE
| Executed | 31.05.2022 |
|---|---|
| Registered | 26.05.2022 |
| Invoice | 23910110012022 |
| 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 M/Prill 2022 aut nr prot 3244/1 dt 24/05/2022 shkresa percjellse nr 01/07 dt 06/05/2022 |