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56,716,432 lekë

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

Payment record

Executed23.12.2013
Registered20.12.2013
Invoice2210190012013
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category
Amount56,716,432 lekë
Invoice descriptionDREJTORIA PERGJ.RTSH sit sh 10.12.2013