Aparati Ministrise Arsimit e Shkences (3535) → NDERM. TRAJTIMIT STUDENTAVE
| Executed | 10.12.2019 |
|---|---|
| Registered | 05.12.2019 |
| Invoice | 76710110012019 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | NDERM. TRAJTIMIT STUDENTAVE |
| Branch | Tirane |
| Category | Te tjera transferime korrente 1,600,000 |
| Amount | 1,600,000 lekë |
| Invoice description | MASR, transferim fondi grand M/ Tetor 2019 Aut nr 10178/1 dt 04/12/2019 shkresa percjellse nr 106 dt 01/11/2019(Situac shpenzimesh Tetor 19) |