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92,662,020 lekë

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

Payment record

Executed30.09.2015
Registered28.09.2015
Invoice1510190012015
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 92,662,020
Amount92,662,020 lekë
Invoice descriptionDP RTSH Tarife e aparateve radiotelevizive shrese 1984 dt 25.09.2015