Home Treasury Transactions

25,000,000 lekë

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

Payment record

Executed07.07.2016
Registered06.07.2016
Invoice1310190012016
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 25,000,000
Amount25,000,000 lekë
Invoice descriptionRTSH Lik tarife e aparateve televizive shkr 2104 d 4/7/16,sit qershor 2016