Home Treasury Transactions

94,995,187 lekë

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

Payment record

Executed11.08.2016
Registered11.08.2016
Invoice1610190012016
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 94,995,187
Amount94,995,187 lekë
Invoice descriptionRTSH Lik tarife e aparateve radiotel, shkres 2468/1 d 3/8/16