Home Treasury Transactions

98,135,370 lekë

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

Payment record

Executed26.10.2015
Registered23.10.2015
Invoice1710190012015
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 98,135,370
Amount98,135,370 lekë
Invoice descriptionDP RTSH Lik tarife aparatet radiotelevizive shkrese 2117 dt 16.10.2015