Aparati Ministrise Arsimit e Shkences (3535) → NDERM. TRAJTIMIT STUDENTAVE
| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 40210110012019 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | NDERM. TRAJTIMIT STUDENTAVE |
| Branch | Tirane |
| Category | Te tjera transferime korrente 1,483,861 |
| Amount | 1,483,861 lekë |
| Invoice description | MASR, transferim fondi grand M/ Qershor 2019, Aut nr protk 6835/2 dt 30/07/2019, shkresa percjell nr 63 dt 02/07/2019 (situac shpenzimesh M/ Qershor 2019) |