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1,914,020 lekë

Aparati Ministrise Arsimit e Shkences (3535) → ND.TRAJTIMI STUDENT.GJIROK

Payment record

Executed14.11.2018
Registered12.11.2018
Invoice62210110012018
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryND.TRAJTIMI STUDENT.GJIROK
BranchTirane
Category Te tjera transferime korrente 1,914,020
Amount1,914,020 lekë
Invoice descriptionMASR,Subvesion M/ Shtator 2018,Aut nr prot.10509/1 dt 07/11/2018,Shkresa percjell nr 286 dt 17.10.2018 (Situac shpenziomesh M/Shtator 2018