Aparati Ministrise Arsimit e Shkences (3535) → NDERM. TRAJTIMIT STUDENTAVE
| Executed | 25.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 29710110012023 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | NDERM. TRAJTIMIT STUDENTAVE |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 700,000 |
| Amount | 700,000 lekë |
| Invoice description | MAS, Trans fondi Grand NTS nr Shkoder, Aut nr prot 2969/1 dt 22/5/2023 shkresa percjellse nr 66 dt 4/5/2023 M/Prill 2023 |