Aparati Ministrise Arsimit e Shkences (3535) → ND.TRAJTIMI STUDENT.GJIROK
| Executed | 08.03.2019 |
|---|---|
| Registered | 07.03.2019 |
| Invoice | 10110012019 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ND.TRAJTIMI STUDENT.GJIROK |
| Branch | Tirane |
| Category | Te tjera transferime korrente 3,005,847 |
| Amount | 3,005,847 lekë |
| Invoice description | MASR, transferim fondi grand M/ Janar 2019, Aut nr protk 2705 dt 06/03/2019, shkresa percjell nr 44 dt 18/02/2019(situac shpenzimesh M/ Janar 2019) |