Aparati Ministrise Arsimit e Shkences (3535) → NDERM. TRAJTIMIT STUDENTAVE
| Executed | 04.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 48810110012024 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | NDERM. TRAJTIMIT STUDENTAVE |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,500,000 |
| Amount | 1,500,000 lekë |
| Invoice description | MAS, Trans fondi grand NTS Shkoder M/Korrik 2024, Aut nr prot 5011/1 dt 30/08/2024, shkresa percjellse nr 104 dt 0508/2024( Situacion shpenzimesh Korrik 2024) |