Home Treasury Transactions

30,000,000 lekë

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

Payment record

Executed02.08.2018
Registered01.08.2018
Invoice1910190012018
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 30,000,000
Amount30,000,000 lekë
Invoice description1019001 Drejt Pergj RTSH LikFin.per bashkatdh.satelit dhe orkestra Sinfonike ,Shk. e Drejt.Pergj.2508 dt 01.08.2018 situacion shpenzimesh korrik 2018