Home Treasury Transactions

96,196,590 lekë

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

Payment record

Executed13.07.2016
Registered13.07.2016
Invoice1410190012016
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 96,196,590
Amount96,196,590 lekë
Invoice descriptionRTSH Lik tarife e aparateve radio tel, shkres 2015 d 4/7/16,