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93,200,400 lekë

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

Payment record

Executed28.08.2015
Registered27.08.2015
Invoice1310190012015
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 93,200,400
Amount93,200,400 lekë
Invoice description604,DP RTSH,TARIFE E APARATEVE RADIOTELEVIZIVE URDH 1751 DT 20.08.2015