Home Treasury Transactions

92,547,270 lekë

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

Payment record

Executed02.08.2017
Registered01.08.2017
Invoice2010190012017
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 92,547,270
Amount92,547,270 lekë
Invoice descriptionRTSH tarife aparate radiotelevizive shrese nr.2729 dt 27.07.2017