Aparati Ministrise Arsimit e Shkences (3535) → NDERM. TRAJTIMIT STUDENTAVE
| Executed | 27.08.2021 |
|---|---|
| Registered | 25.08.2021 |
| Invoice | 39810110012021 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | NDERM. TRAJTIMIT STUDENTAVE |
| Branch | Tirane |
| Category | Te tjera transferime korrente 800,000 |
| Amount | 800,000 lekë |
| Invoice description | MASR, tran fondi grand M/Korrik 2021 NTS Shkoder , aut.nr 4346/1 dt 24/0/2021, shkresa percjellse nr 138 dt 03/08/2021 |