Home Treasury Transactions

25,000,000 lekë

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

Payment record

Executed16.01.2017
Registered12.01.2017
Invoice110190012017
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 25,000,000
Amount25,000,000 lekë
Invoice descriptionRTSH Lik financ per bashkeatdhet &financim per orkestren simfonike shkr 28 dt. 09.01.2017 sit shpenzimesh dhjetor 2016