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35,948,706 lekë

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

Payment record

Executed22.06.2012
Registered12.06.2012
Invoice1910190012012
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category
Amount35,948,706 lekë
Invoice description604 Drejtoria e Pergjith.RTSH tarife aparaturash sh 1030 dt 6.6.2012