Aparati Drejt.Pergj.RTSH (3535) → DREJTORIA E PERGJITHSHME RTSH
| Executed | 31.01.2018 |
|---|---|
| Registered | 25.01.2018 |
| Invoice | 210190012018 |
| Institution | Aparati Drejt.Pergj.RTSH (3535) 1019001 |
| Beneficiary | DREJTORIA E PERGJITHSHME RTSH |
| Branch | Tirane |
| Category | Transferta per Radio-Televizonin Publik 105,970,901 |
| Amount | 105,970,901 lekë |
| Invoice description | 1019001 Drejt Pergj RTSH, lik Tarifa e aparateve radiotelevizive shk.RTSH nr.204 dt 22.01.2018 |