Aparati Ministrise Arsimit e Shkences (3535) → NDERM. TRAJTIMIT STUDENTAVE
| Executed | 25.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 35810110012024 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | NDERM. TRAJTIMIT STUDENTAVE |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,500,000 |
| Amount | 1,500,000 lekë |
| Invoice description | MAS, Trans fondi grand NTS Shkoder M/Maj 2024, Aut nr prot 3697/1 dt 20/06/2024, shkresa percjellse nr 81 dt 04/06/2024 |