Aparati Drejt.Pergj.RTSH (3535) → DREJTORIA E PERGJITHSHME RTSH
| Executed | 07.06.2016 |
|---|---|
| Registered | 06.06.2016 |
| Invoice | 1210190012016 |
| Institution | Aparati Drejt.Pergj.RTSH (3535) 1019001 |
| Beneficiary | DREJTORIA E PERGJITHSHME RTSH |
| Branch | Tirane |
| Category | Transferta per Radio-Televizonin Publik 94,303,170 |
| Amount | 94,303,170 lekë |
| Invoice description | RTSH Lik tarife e aparateve televizive shkr 1571 dt 24.05.2016 |