Home Treasury Transactions

84,304,890 lekë

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

Payment record

Executed20.07.2015
Registered20.07.2015
Invoice1110190012015
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 84,304,890
Amount84,304,890 lekë
Invoice description604,DP RTSH, tarife ap radiotelev, shkrse1537 d 14/7/15