Aparati Drejt.Pergj.RTSH (3535) → DREJTORIA E PERGJITHSHME RTSH
| Executed | 13.04.2017 |
|---|---|
| Registered | 12.04.2017 |
| Invoice | 1010190012017 |
| Institution | Aparati Drejt.Pergj.RTSH (3535) 1019001 |
| Beneficiary | DREJTORIA E PERGJITHSHME RTSH |
| Branch | Tirane |
| Category | Transferta per Radio-Televizonin Publik 89,811,090 |
| Amount | 89,811,090 lekë |
| Invoice description | RTSH Lik tarife aparateve radiotelevizive shkrese Drejt.RTSh 1223 dt.31.03.2017 |