Aparati Ministrise Arsimit e Shkences (3535) → ND.TRAJTIMI STUDENT.GJIROK
| Executed | 03.10.2018 |
|---|---|
| Registered | 02.10.2018 |
| Invoice | 51410110012018 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ND.TRAJTIMI STUDENT.GJIROK |
| Branch | Tirane |
| Category | Te tjera transferime korrente 1,733,425 |
| Amount | 1,733,425 lekë |
| Invoice description | MASR,Subvesion M/ Gusht 2018,Aut nr prot.9279/1 dt 27/09/2018,Shkresa percjell nr 256 dt 18.09.2018 (Situac shpenziomesh M/Gusht 2018 |