Aparati Ministrise Arsimit e Shkences (3535) → NDERM. TRAJTIMIT STUDENTAVE
| Executed | 04.09.2020 |
|---|---|
| Registered | 02.09.2020 |
| Invoice | 41810110012020 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | NDERM. TRAJTIMIT STUDENTAVE |
| Branch | Tirane |
| Category | Te tjera transferime korrente 1,200,000 |
| Amount | 1,200,000 lekë |
| Invoice description | MASR, Trans.Fondi NTS Shkoder M/Korrik 2020 Aut.nr.prot 4269/1 dt.28/08/2020, shkresa percjellse nr 105 dt 06/08/2020, |