Aparati Drejt.Pergj.RTSH (3535) → DREJTORIA E PERGJITHSHME RTSH
| Executed | 09.12.2015 |
|---|---|
| Registered | 09.12.2015 |
| Invoice | 2210190012015 |
| Institution | Aparati Drejt.Pergj.RTSH (3535) 1019001 |
| Beneficiary | DREJTORIA E PERGJITHSHME RTSH |
| Branch | Tirane |
| Category | Transferta per Radio-Televizonin Publik 35,700,000 |
| Amount | 35,700,000 lekë |
| Invoice description | DP RTSH Lik financim festivali 54 i kenges shkr 2492 dt 02.12.2015 situacion 02.12.2015 |