Aparati Drejt.Pergj.RTSH (3535) → DREJTORIA E PERGJITHSHME RTSH
| Executed | 06.02.2015 |
|---|---|
| Registered | 06.02.2015 |
| Invoice | 210190012015 |
| Institution | Aparati Drejt.Pergj.RTSH (3535) 1019001 |
| Beneficiary | DREJTORIA E PERGJITHSHME RTSH |
| Branch | Tirane |
| Category | Transferta per Radio-Televizonin Publik 24,990,000 |
| Amount | 24,990,000 lekë |
| Invoice description | 604,DP RTSH, Financim orkestr sinf, bashkatdh satelit, shkrese 306 D 4/2/2015,sit JANAR 2015 |