Home Treasury Transactions

107,705,230 lekë

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

Payment record

Executed30.09.2016
Registered30.09.2016
Invoice1910190012016
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 107,705,230
Amount107,705,230 lekë
Invoice descriptionRTSH tarif ap, shkrese 3126 d 26/9/16