Home Treasury Transactions

43,884,690 lekë

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

Payment record

Executed23.10.2013
Registered23.09.2013
Invoice1710190012013
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category
Amount43,884,690 lekë
Invoice descriptionDREJTORIA PERGJ.RTSH tarife aparaturaeh sh 13.9.13