Home Treasury Transactions

96,000 lekë

Aparati Qendror i SHIKUT (3535)DREJTORIA E PERGJITHSHME RTSH

Payment record

Executed17.10.2013
Registered10.09.2013
Invoice29810180012013
InstitutionAparati Qendror i SHIKUT (3535) 1018001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category
Amount96,000 lekë
Invoice descriptionSHISH QERA VENDOSJE APARATURA KONT 16/2 DT 10.01.2013 FAT 157 DT 31.08.2013 SR 03010377