Aparati Ministrise Arsimit e Shkences (3535) → NDERM. TRAJTIMIT STUDENTAVE
| Executed | 29.08.2022 |
|---|---|
| Registered | 22.08.2022 |
| Invoice | 41310110012022 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | NDERM. TRAJTIMIT STUDENTAVE |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 961,997 |
| Amount | 961,997 lekë |
| Invoice description | MAS, Trans fondi grand NTS Shkoder m/Korrik 2022 aut nr prot 5176/1 dt 19/08/2022 shkresa percjellse nr 97,98 dt 01/08/2022 |