Aparati Ministrise Arsimit e Shkences (3535) → NDERM. TRAJTIMIT STUDENTAVE
| Executed | 29.07.2021 |
|---|---|
| Registered | 23.07.2021 |
| Invoice | 33610110012021 |
| 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, Trans.fondi Grand M/Qershor 2021 Aut.nr.prot 3850/3 dt.22/07/2021 shkresa percjellse nr.120 dt.06/07/2021 |