Home Treasury Transactions

98,811,000 lekë

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

Payment record

Executed10.11.2015
Registered10.11.2015
Invoice1910190012015
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 98,811,000
Amount98,811,000 lekë
Invoice descriptionDP RTSH Lik tarife e aparateve televizive shkr 2197 dt 02.11.2015