Aparati Ministrise Arsimit e Shkences (3535) → ND.TRAJTIMI STUDENT.GJIROK
| Executed | 25.06.2019 |
|---|---|
| Registered | 21.06.2019 |
| Invoice | 29910110012019 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ND.TRAJTIMI STUDENT.GJIROK |
| Branch | Tirane |
| Category | Te tjera transferime korrente 2,066,368 |
| Amount | 2,066,368 lekë |
| Invoice description | MASR, transferim fondi grand M/ Maj 2019, Aut nr protk 6420/4 dt 20/06/2019, shkresa percjell nr 110 dt 10/06/2019 (situac shpenzimesh M/ Maj 2019 |