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39,000,000 lekë

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

Payment record

Executed02.11.2016
Registered02.11.2016
Invoice2110190012016
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 39,000,000
Amount39,000,000 lekë
Invoice descriptionRTSH financim, shkres 3485 d 31/10/16, situacion tetor 2016