Home Treasury Transactions

25,000,000 lekë

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

Payment record

Executed04.10.2016
Registered04.10.2016
Invoice200190012016
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 25,000,000
Amount25,000,000 lekë
Invoice descriptionRTSH Lik tarife e aparateve televizive shkr 3179 d 3/10/16