Home Treasury Transactions

28,560,000 lekë

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

Payment record

Executed03.06.2014
Registered02.06.2014
Invoice1210190012014
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 28,560,000
Amount28,560,000 lekë
Invoice descriptionDREJTORIA PERGJ.RTSH sit 2.6.2014 sh 30.5.2014 sit 30.5.2014