Home Treasury Transactions

21,830,000 lekë

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

Payment record

Executed10.11.2014
Registered07.11.2014
Invoice2210190012014
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 21,830,000
Amount21,830,000 lekë
Invoice descriptionDREJTORIA PERGJ.RTSH financim per orkes,finan bashk satel,shkrese 2396 d 6/11/14,sit 6/11/14