Home Treasury Transactions

99,150,120 lekë

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

Payment record

Executed05.05.2017
Registered04.05.2017
Invoice1210190012017
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 99,150,120
Amount99,150,120 lekë
Invoice descriptionRTSH tarife e aparateve radiotelevizive shkrese RTSh 1434 dt.02.05.2017