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35,000,000 lekë

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

Payment record

Executed06.02.2013
Registered04.02.2013
Invoice210190012013
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category
Amount35,000,000 lekë
Invoice descriptionDREJTORIA PERGJ.RTSH sit shp janar 13 sh 4.2.13