Home Treasury Transactions

28,560,000 lekë

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

Payment record

Executed05.08.2014
Registered04.08.2014
Invoice1510190012014
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 28,560,000
Amount28,560,000 lekë
Invoice descriptionDREJTORIA PERGJ.RTSH ,financim bashkatdh satelit,orkestra sinfonike,shkres rtsh 1635 d 31/7/14,sit shp korrik 2014