Home Treasury Transactions

91,947,330 lekë

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

Payment record

Executed19.01.2016
Registered19.01.2016
Invoice210190012016
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 91,947,330
Amount91,947,330 lekë
Invoice descriptionRTSH Lik tarife e aparateve televizive shkr 84 dt 13.01.2016