Aparati Ministrise Arsimit e Shkences (3535) → NDERM. TRAJTIMIT STUDENTAVE
| Executed | 05.05.2022 |
|---|---|
| Registered | 28.04.2022 |
| Invoice | 18610110012022 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | NDERM. TRAJTIMIT STUDENTAVE |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 661,997 |
| Amount | 661,997 lekë |
| Invoice description | MAS, trans fondi grand NTS Shkoder M/Mars Aut nr prot 2348/2 dt 27/04/2022 shkresa percjellse nr 39 dt 06/04/2022 |