Aparati Ministrise Arsimit e Shkences (3535) → NDERMARJA TRAJTIMIT STUDENTEVE
| Executed | 02.10.2024 |
|---|---|
| Registered | 01.10.2024 |
| Invoice | 55310110012024 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | NDERMARJA TRAJTIMIT STUDENTEVE |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,500,000 |
| Amount | 1,500,000 lekë |
| Invoice description | MAS, Trans fondi grand NTS Elbasan M/ Gusht 2024, Aut nr prot 5572/1 dt 01/10/2024, shkresa percjellse nr 06/15 dt 10/09/2024( Situacion shpenzimesh Gusht 2024) |