Home Treasury Transactions

94,023,000 lekë

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

Payment record

Executed23.01.2017
Registered12.01.2017
Invoice210190012017
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 94,023,000
Amount94,023,000 lekë
Invoice descriptionRTSH tarife aparate radiotelevizive shrese 28.12.2016