Aparati Drejt.Pergj.RTSH (3535) → DREJTORIA E PERGJITHSHME RTSH
| Executed | 10.05.2016 |
|---|---|
| Registered | 09.05.2016 |
| Invoice | 1010190012016 |
| Institution | Aparati Drejt.Pergj.RTSH (3535) 1019001 |
| Beneficiary | DREJTORIA E PERGJITHSHME RTSH |
| Branch | Tirane |
| Category | Transferta per Radio-Televizonin Publik 95,722,020 |
| Amount | 95,722,020 lekë |
| Invoice description | RTSH Lik tarife e aparateve televizive shkr 1239 dt 28.04.2016 |