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1,448,753 Albanian lekë

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

Payment record

Executed30.05.2019
Registered28.05.2019
Invoice25410110012019
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryND.TRAJTIMI STUDENT.GJIROK
BranchTirane
Category Te tjera transferime korrente 1,448,753
Amount1,448,753 Albanian lekë
Invoice descriptionMASR, transferim fondi grand M/ Prill 2019 2019, Aut nr protk 5353/2 dt 27/05/2019, shkresa percjell nr 94 dt 13/05/2019 (situac shpenzimesh M/ Prill 2019)