Aparati Ministrise Arsimit e Shkences (3535) → ND.TRAJTIMI STUDENT.GJIROK
| Executed | 14.05.2021 |
|---|---|
| Registered | 06.05.2021 |
| Invoice | 20410110012021 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ND.TRAJTIMI STUDENT.GJIROK |
| Branch | Tirane |
| Category | Te tjera transferime korrente 1,200,000 |
| Amount | 1,200,000 lekë |
| Invoice description | MASR, Trans fond grand M/Mars 2021, aut. nr. prot 2319/3 dt. 05/05/2021, shkresa percjellse nr.52 dt. 22/04/2021 |