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509,252,587 lekë

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

Payment record

Executed25.08.2014
Registered22.08.2014
Invoice1610190012014
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 509,252,587
Amount509,252,587 lekë
Invoice descriptionDREJTORIA PERGJ.RTSH Tarife e aparateve radiotelevizivesit shkrese 1823 dt.21.08.14