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7,461,000 lekë

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

Payment record

Executed17.11.2015
Registered17.11.2015
Invoice2110190012015
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 7,461,000
Amount7,461,000 lekë
Invoice descriptionDP RTSH Lik financim festivali 54 i kenges shkr 2343 dt 16.11.2015 situacion 16.11.2015