Home Treasury Transactions

32,130,000 lekë

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

Payment record

Executed07.07.2015
Registered07.07.2015
Invoice1010190012015
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 32,130,000
Amount32,130,000 lekë
Invoice description604,DP RTSH, Financim orkestr sinf, bashkatdh satelit, shkrese 1489 d 6/7/15, situacione bash