Home Treasury Transactions

20,669,000 lekë

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

Payment record

Executed05.11.2015
Registered05.11.2015
Invoice1810190012015
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 20,669,000
Amount20,669,000 lekë
Invoice descriptionDP RTSH Lik financim bashkeatdhetaret shkr 2232 dt 03.11.2015