Aparati Ministrise Arsimit e Shkences (3535) → NDERMARJA TRAJTIMIT STUDENTEVE
| Executed | 30.09.2022 |
|---|---|
| Registered | 27.09.2022 |
| Invoice | 48710110012022 |
| 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 NTS Elbasan , M/Gusht 2022, aut nr prot 5798/4 dt 23/09/2022 shkresa percjellse nr 01/15 dt 09/09/2022 |