Aparati Ministrise Arsimit e Shkences (3535) → NDERMARJA TRAJTIMIT STUDENTEVE
| Executed | 29.08.2022 |
|---|---|
| Registered | 22.08.2022 |
| Invoice | 41210110012022 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | NDERMARJA TRAJTIMIT STUDENTEVE |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,339,411 |
| Amount | 1,339,411 lekë |
| Invoice description | MAS, trans fondi grand NTS Elbasan M/Korrik 2022 aut nr prot 5327/1 dt 19/08/2022 shkresa percjellse nr 01/13 dt 05/08/2022 |