Home Treasury Transactions

27,000,000 lekë

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

Payment record

Executed05.07.2017
Registered04.07.2017
Invoice1710190012017
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 27,000,000
Amount27,000,000 lekë
Invoice descriptionRTSH tarife e aparateve radiotelevizive shkrese RTSh nr.2505 dt 04.07.2017 sit. shp. qershor 2017