Home Treasury Transactions

97,275,510 lekë

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

Payment record

Executed19.09.2016
Registered16.09.2016
Invoice1810190012016
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 97,275,510
Amount97,275,510 lekë
Invoice descriptionRTSH Lik tarife e aparateve televizive shkr 2913 d 6/9/16