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78,738,300 lekë

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

Payment record

Executed01.08.2013
Registered19.06.2013
Invoice1110190012013
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category
Amount78,738,300 lekë
Invoice descriptionDREJTORIA PERGJ.RTSH tarife aparaturaeh sh 9.6.13