Aparati Drejt.Pergj.RTSH (3535) → DREJTORIA E PERGJITHSHME RTSH
| Executed | 29.06.2018 |
|---|---|
| Registered | 27.06.2018 |
| Invoice | 1610190012018 |
| Institution | Aparati Drejt.Pergj.RTSH (3535) 1019001 |
| Beneficiary | DREJTORIA E PERGJITHSHME RTSH |
| Branch | Tirane |
| Category | Transferta per Radio-Televizonin Publik 104,531,143 |
| Amount | 104,531,143 lekë |
| Invoice description | 1019001 Drejt Pergj RTSH Lik tarife e aparateve televizive shkr 2085 dt 22.06.2018 |