Aparati Ministrise Arsimit e Shkences (3535) → NDERMARJA TRAJTIMIT STUDENTEVE
| Executed | 19.10.2022 |
|---|---|
| Registered | 17.10.2022 |
| Invoice | 53110110012022 |
| 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/Shtator 2022 Aut nr 6498/1 dt 17/10/2022 shkresa percjellse nr 01/17 dt 07/10/2022 |