Aparati Ministrise Arsimit e Shkences (3535) → NDERM. TRAJTIMIT STUDENTAVE
| Executed | 29.03.2019 |
|---|---|
| Registered | 27.03.2019 |
| Invoice | 12510110012019 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | NDERM. TRAJTIMIT STUDENTAVE |
| Branch | Tirane |
| Category | Te tjera transferime korrente 1,488,068 |
| Amount | 1,488,068 lekë |
| Invoice description | MASR, transferim fondi grand M/ Shkurt 2019, Aut nr protk 2885 dt 26/03/2019, shkresa percjell nr 25 dt 06/03/2019(situac shpenzimesh M/ Shkurt 2019) |