Aparati Ministrise Arsimit e Shkences (3535) → NDERM. TRAJTIMIT STUDENTAVE
| Executed | 01.08.2022 |
|---|---|
| Registered | 28.07.2022 |
| Invoice | 37310110012022 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | NDERM. TRAJTIMIT STUDENTAVE |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 661,997 |
| Amount | 661,997 lekë |
| Invoice description | MAS, Trans fondi grand M/ Qershor 2022 aut nr prot 4535/1 dt 20/07/2022 shkresa percjellse nr 83 dt 04/07/2022 Situas shpenzimesh |