Aparati Ministrise Arsimit e Shkences (3535) → NDERMARJA TRAJTIMIT STUDENTEVE
| Executed | 26.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 70210110012024 |
| 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 Elbasan M/ Tetor 2024, Aut nr prot 7040/1 dt 19/11/2024, shkresa percjellse nr 06/19 dt 07/11/2024( Situacion shpenzimesh Tetor 2024) |