Aparati Ministrise Arsimit e Shkences (3535) → ND.TRAJTIMI STUDENT.GJIROK
| Executed | 04.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 49210110012024 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ND.TRAJTIMI STUDENT.GJIROK |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,500,000 |
| Amount | 1,500,000 lekë |
| Invoice description | MAS, Trans fondi grand NTS Gjirokaster M/Korrik 2024, Aut nr prot 5119/2 dt 30/08/2024, shkresa percjellse nr 373 dt 13/08/2024( Situacion shpenzimesh Korrik 2024) |