Aparati Drejt.Pergj.RTSH (3535) → DREJTORIA E PERGJITHSHME RTSH
| Executed | 03.09.2018 |
|---|---|
| Registered | 29.08.2018 |
| Invoice | 2010190012018 |
| Institution | Aparati Drejt.Pergj.RTSH (3535) 1019001 |
| Beneficiary | DREJTORIA E PERGJITHSHME RTSH |
| Branch | Tirane |
| Category | Transferta per Radio-Televizonin Publik 100,803,600 |
| Amount | 100,803,600 lekë |
| Invoice description | 1019001 Drejt Pergj RTSH Lik tarife e aparateve televizive shkr 2625 dt 24.08.2018 |