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48,460,855 lekë

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

Payment record

Executed22.10.2013
Registered19.09.2013
Invoice1610190012013
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category
Amount48,460,855 lekë
Invoice descriptionDREJTORIA PERGJ.RTSH sh 1638 dt 5.9.13