Home Treasury Transactions

100,803,369 lekë

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

Payment record

Executed06.08.2018
Registered03.08.2018
Invoice1810190012018
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 100,803,369
Amount100,803,369 lekë
Invoice description1019001 Drejt Pergj RTSH Lik tarife e aparateve televizive shkr 2462 dt 27.07.2018 kerkese per rritje te autorizuar