Home Treasury Transactions

24,990,000 lekë

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

Payment record

Executed29.01.2015
Registered29.01.2015
Invoice110190012015
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 24,990,000
Amount24,990,000 lekë
Invoice description604,DP RTSH, Financim orkestr sinf, bashkatdh satelit, shkrese 249 d 28/1/15,sit nentor dhjetor 2014