Aparati Ministrise Arsimit e Shkences (3535) → NDERM. TRAJTIMIT STUDENTAVE
| Executed | 01.10.2019 |
|---|---|
| Registered | 27.09.2019 |
| Invoice | 54210110012019 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | NDERM. TRAJTIMIT STUDENTAVE |
| Branch | Tirane |
| Category | Te tjera transferime korrente 1,358,016 |
| Amount | 1,358,016 lekë |
| Invoice description | MASR, transferim fondi grand M/ Gusht 2019, Aut nr protk 8794 dt 25/09/2019, shkresa percjell nr 81 dt 04/09/2019 (situac shpenzimesh M/Gusht 2019) |