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7,000,000 lekë

Aparati Drejt.Pergj.RTSH (3535)DREJTORIA E PERGJITHSHME RTSH

Payment record

Executed06.05.2014
Registered05.05.2014
Invoice1010190012014
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 7,000,000
Amount7,000,000 lekë
Invoice descriptionDREJTORIA PERGJ.RTSH projekt eurosong 2014 sh 02.05.2014