Aparati Ministrise Arsimit e Shkences (3535) → ND.TRAJTIMI STUDENT.GJIROK
| Executed | 29.03.2019 |
|---|---|
| Registered | 27.03.2019 |
| Invoice | 12410110012019 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ND.TRAJTIMI STUDENT.GJIROK |
| Branch | Tirane |
| Category | Te tjera transferime korrente 1,438,450 |
| Amount | 1,438,450 lekë |
| Invoice description | MASR, transferim fondi grand M/ Shkurt 2019, Aut nr protk 3050/4 dt 25/03/2019, shkresa percjell nr 65 dt 13/03/2019(situac shpenzimesh M/ Shkurt 2019) |