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58,776,754 lekë

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

Payment record

Executed02.10.2014
Registered01.10.2014
Invoice1810190012014
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 58,776,754
Amount58,776,754 lekë
Invoice descriptionDREJTORIA PERGJ.RTSH TARIFE AP RADIOTEL,SHKRES 2101 D 29/9/14