Home Treasury Transactions

28,560,000 lekë

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

Payment record

Executed07.08.2015
Registered06.08.2015
Invoice1210190012015
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 description604,DP RTSH, Financim orkestr sinf, bashkatdh satelit, shkrese 1673 D 5/8/15,situacion KORRIK 2015