Aparati Drejt.Pergj.RTSH (3535) → DREJTORIA E PERGJITHSHME RTSH
| Executed | 28.05.2019 |
|---|---|
| Registered | 27.05.2019 |
| Invoice | 1310190012019 |
| Institution | Aparati Drejt.Pergj.RTSH (3535) 1019001 |
| Beneficiary | DREJTORIA E PERGJITHSHME RTSH |
| Branch | Tirane |
| Category | Transferta per Radio-Televizonin Publik 104,006,124 |
| Amount | 104,006,124 lekë |
| Invoice description | 1019001 Drejtoria e Pergj.RTSH -Tarifa eaparateve Shkresa e RTSH 1558/1dt 21.05.2019 |