Aparati Ministrise Arsimit e Shkences (3535) → ND.TRAJTIMI STUDENT.GJIROK
| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 40110110012019 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ND.TRAJTIMI STUDENT.GJIROK |
| Branch | Tirane |
| Category | Te tjera transferime korrente 1,400,000 |
| Amount | 1,400,000 lekë |
| Invoice description | MASR, transferim fondi grand M/ Qershor 2019, Aut nr protk 7617/3 dt 30/07/2019, shkresa percjell nr 114 dt 10/07/2019 (situac shpenzimesh M/ Qershor 2019) |