Aparati Ministrise Arsimit e Shkences (3535) → NDERM. TRAJTIMIT STUDENTAVE
| Executed | 27.04.2021 |
|---|---|
| Registered | 23.04.2021 |
| Invoice | 17810110012021 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | NDERM. TRAJTIMIT STUDENTAVE |
| Branch | Tirane |
| Category | Te tjera transferime korrente 900,000 |
| Amount | 900,000 lekë |
| Invoice description | MASR, Transferim fondi grand M/Mars 2021 NTS Shkoder, Aut nr 2246/1 dt 21/04/2021, shkresa percjellse nr 71 dt 14/04/2021 |