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20,000,000 lekë

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

Payment record

Executed09.05.2012
Registered02.05.2012
Invoice1410190012012
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category
Amount20,000,000 lekë
Invoice description604 Drejtoria e Pergjith.RTSH Fin.bashkatdhe.e prog.satelitor ,sit.shp.prill 2012 ,shkr.nr.766dt.02.05.2012