Home Treasury Transactions

91,256,760 lekë

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

Payment record

Executed01.06.2017
Registered31.05.2017
Invoice1510190012017
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 91,256,760
Amount91,256,760 lekë
Invoice descriptionRTSH tarife e aparateve radiotelevizive shkrese RTSh 2107 dt.29.05.2017