Aparati Ministrise Arsimit e Shkences (3535) → ND.TRAJTIMI STUDENT.GJIROK
| Executed | 21.06.2018 |
|---|---|
| Registered | 19.06.2018 |
| Invoice | 29810110012018 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ND.TRAJTIMI STUDENT.GJIROK |
| Branch | Tirane |
| Category | Te tjera transferime korrente 3,028,893 |
| Amount | 3,028,893 lekë |
| Invoice description | MASR subvesion M/Mars 2018 Auto nr 5958/1 dt 12/06/2018,Shkresa percjellese (Situac shpenzimesh) dt 30/05/2018,Sub vesion i M/ Prill 2018,Situac shpenzimesh dt 25/05/2018 |