Aparati Ministrise Arsimit e Shkences (3535) → NDERMARJA TRAJTIMIT STUDENTEVE
| Executed | 12.12.2022 |
|---|---|
| Registered | 05.12.2022 |
| Invoice | 67010110012022 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | NDERMARJA TRAJTIMIT STUDENTEVE |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,639,411 |
| Amount | 1,639,411 lekë |
| Invoice description | MAS, Trans fondi grand NTS Elbasan, Aut nr.prot 7626/1 dt.25/11/2022, shkresa percjellse nr.01/18 dt.10/11/2022 M/Tetor 2022 |