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20,470,018 lekë

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

Payment record

Executed25.04.2012
Registered25.04.2012
Invoice1310190012012
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category
Amount20,470,018 lekë
Invoice description604 Drejtoria e Pergjith.RTSH 'tarife e ap radiotelev shkrese689 dt 17.04.12