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89,346,720 lekë

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

Payment record

Executed15.10.2014
Registered15.10.2014
Invoice2110190012014
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 89,346,720
Amount89,346,720 lekë
Invoice descriptionDREJTORIA PERGJ.RTSH tarife e aparaturave shkrese 2222 d 10/10/14,