Aparati Ministrise Arsimit e Shkences (3535) → NDERM. TRAJTIMIT STUDENTAVE
| Executed | 25.06.2019 |
|---|---|
| Registered | 21.06.2019 |
| Invoice | 30010110012019 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | NDERM. TRAJTIMIT STUDENTAVE |
| Branch | Tirane |
| Category | Te tjera transferime korrente 1,684,379 |
| Amount | 1,684,379 lekë |
| Invoice description | MASR, transferim fondi grand M/ Maj 2019, Aut nr protk 6420 dt 20/06/2019, shkresa percjell nr 59 dt 05/06/2019 (situac shpenzimesh M/ Maj 2019 |