Aparati Ministrise Arsimit e Shkences (3535) → ND.TRAJTIMI STUDENT.GJIROK
| Executed | 07.11.2019 |
|---|---|
| Registered | 05.11.2019 |
| Invoice | 66010110012019 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ND.TRAJTIMI STUDENT.GJIROK |
| Branch | Tirane |
| Category | Te tjera transferime korrente 1,389,484 |
| Amount | 1,389,484 lekë |
| Invoice description | MASR, transferim fondi grand M/Shkurt 2019 Aut nr prot 9495/6 dt 31/10/2019 shkresa percjellse nr 230 dt 09/10/2019 |