Aparati Ministrise Arsimit e Shkences (3535) → NDERMARJA TRAJTIMIT STUDENTEVE
| Executed | 01.08.2022 |
|---|---|
| Registered | 28.07.2022 |
| Invoice | 37110110012022 |
| 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/ Qershor 2022 aut nr prot 4652/1 dt 20/07/2022 shkresa percjellse nr 01/1 dt 05/07/2022 Situas shpenzimesh |