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1,500,000 lekë

Aparati Ministrise Arsimit e Shkences (3535) → ND.TRAJTIMI STUDENT.GJIROK

Payment record

Executed30.04.2018
Registered26.04.2018
Invoice19110110012018
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryND.TRAJTIMI STUDENT.GJIROK
BranchTirane
Category Te tjera transferime korrente 1,500,000
Amount1,500,000 lekë
Invoice descriptionMASR, subvencion NTS Gjirokaster, aut.nr.prot.3210/1 dt.24/04/2018, shkresa percjellse nr.3210 dt,27/03/2018, vkm nr.75 dt.12/02/2018 M/Shkurt 2018