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24,990,000 lekë

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

Payment record

Executed04.02.2014
Registered04.02.2014
Invoice210190012014
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Unspecified 24,990,000
Amount24,990,000 lekë
Invoice descriptionDREJTORIA PERGJ.RTSH sit shp janar 2014