Home Treasury Transactions

30,000,000 lekë

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

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice1010190012018
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 30,000,000
Amount30,000,000 lekë
Invoice description1019001 Drejt Pergj RTSH Lik Financim per bashkeatdh.dhe orkester Shk.e Drejt.Pergj.nr.960 dt 03.04.2018 situacion shkurt Mars 2018