Home Treasury Transactions

30,000,000 lekë

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

Payment record

Executed04.05.2018
Registered03.05.2018
Invoice1210190012018
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 30,000,000
Amount30,000,000 lekë
Invoice description1019001 Drejt Pergj RTSH Financim per bashkeatdh.Satelit dhe orkestra Sinfonike ,proj.Eurosong 18 shk.1268 dt 03.05.2018 situacion shp. Prill 2018