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98,750,880 lekë

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

Payment record

Executed31.05.2018
Registered29.05.2018
Invoice1310190012018
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 98,750,880
Amount98,750,880 lekë
Invoice description1019001 Drejt Pergj RTSH Lik tarife e aparateve televizive shkr 1491dt 24.05.2018