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4,000,000 lekë

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

Payment record

Executed17.11.2015
Registered17.11.2015
Invoice2010190012015
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 4,000,000
Amount4,000,000 lekë
Invoice descriptionDP RTSH Lik financim festivali femijeve shkr 2342 dt 16.11.2015 situacion 16.11.2015