Home Treasury Transactions

84,743,730 lekë

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

Payment record

Executed16.05.2014
Registered16.05.2014
Invoice16.5.2014
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 84,743,730
Amount84,743,730 lekë
Invoice descriptionDREJTORIA PERGJ.RTSH tarife aparaturash sh 12.5.2014