Aparati Ministrise Arsimit e Shkences (3535) → NDERM. TRAJTIMIT STUDENTAVE
| Executed | 29.08.2019 |
|---|---|
| Registered | 27.08.2019 |
| Invoice | 46210110012019 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | NDERM. TRAJTIMIT STUDENTAVE |
| Branch | Tirane |
| Category | Te tjera transferime korrente 1,337,887 |
| Amount | 1,337,887 lekë |
| Invoice description | MASR, transferim fondi grand M/ Korrik 2019, Aut nr protk 8054 dt 23/08/2019, shkresa percjell nr 70 dt 01/08/2019 (situac shpenzimesh M/ Korrik 2019) |