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240,000 lekë

Aparati Qendror i SHIKUT (3535)DREJTORIA E PERGJITHSHME RTSH

Payment record

Executed21.08.2012
Registered20.08.2012
Invoice26710180012012
InstitutionAparati Qendror i SHIKUT (3535) 1018001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category
Amount240,000 lekë
Invoice description1018001ap.shish QERA VENDOSJE APARATURA KONT 24/1 DT 19.01.2012 FAT 171 DT 31.07.2012 SR 03010054