Aparati Ministrise Arsimit e Shkences (3535) → NDERM. TRAJTIMIT STUDENTAVE
| Executed | 09.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 20310110012019 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | NDERM. TRAJTIMIT STUDENTAVE |
| Branch | Tirane |
| Category | Te tjera transferime korrente 1,711,962 |
| Amount | 1,711,962 lekë |
| Invoice description | MASR, transferim fondi grand M/ Mars 2019, Aut nr protk 4811/6 dt 03/05/2019, shkresa percjell nr 40 dt 04/04/2019 (situac shpenzimesh M/ Mars 2019 |