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96,424,020 lekë

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

Payment record

Executed07.11.2016
Registered04.11.2016
Invoice2210190012016
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 96,424,020
Amount96,424,020 lekë
Invoice descriptionRTSH TARIFE, shkres 3444 D 27/10/2016