Aparati Ministrise Arsimit e Shkences (3535) → NDERMARJA TRAJTIMIT STUDENTEVE
| Executed | 28.06.2022 |
|---|---|
| Registered | 24.06.2022 |
| Invoice | 28210110012022 |
| 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 transf fondi grand M/ Maj 2022,Aut nr prot 3894/1 dt 22/06/2022,Shkresa percjells (Situacion shpenzimesh ) nr nprot 01/09 dt 03/06/2022 |