Home Treasury Transactions

35,000,000 lekë

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

Payment record

Executed06.09.2018
Registered04.09.2018
Invoice2110190012018
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 35,000,000
Amount35,000,000 lekë
Invoice description1019001 Drejt Pergj RTSH Lik financim per bashkeatdhetaret shkr 2740 dt 03.09.2018