Aparati Ministrise Arsimit e Shkences (3535) → NDERM. TRAJTIMIT STUDENTAVE
| Executed | 02.10.2024 |
|---|---|
| Registered | 30.09.2024 |
| Invoice | 54210110012024 |
| 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/Gusht 2024, Aut nr prot 5482/1 dt 30/09/2024, shkresa percjellse nr 115 dt 04/09/2024( Situacion shpenzimesh Gusht 2024) |