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26,130,000 lekë

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

Payment record

Executed08.10.2014
Registered07.10.2014
Invoice2010190012014
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 26,130,000
Amount26,130,000 lekë
Invoice descriptionDREJTORIA PERGJ.RTSH FINANCIM PER ORKES PER SATEL,SHKRESE 2163 D 2/10/14,SIT 2/10/14