Aparati Ministrise Arsimit e Shkences (3535) → ND.TRAJTIMI STUDENT.GJIROK
| Executed | 09.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 20210110012019 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ND.TRAJTIMI STUDENT.GJIROK |
| Branch | Tirane |
| Category | Te tjera transferime korrente 2,076,672 |
| Amount | 2,076,672 lekë |
| Invoice description | MASR, transferim fondi grand M/ Mars 2019, Aut nr protk 4811 dt 03/05/2019, shkresa percjell nr 71 dt 05/04/2019 (situac shpenzimesh M/ Mars 2019 |