Home Treasury Transactions

94,027,500 lekë

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

Payment record

Executed03.07.2014
Registered02.07.2014
Invoice1310190012014
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 94,027,500
Amount94,027,500 lekë
Invoice descriptionDREJTORIA PERGJ.RTSH Tarife e aparateve radiotelevizivesit shkrese 1343 dt.26.06.14