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15,000,000 lekë

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

Payment record

Executed24.09.2018
Registered21.09.2018
Invoice2210190012018
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 15,000,000
Amount15,000,000 lekë
Invoice description1019001 Drejt Pergj RTSH Lik.Financim per bashkeatdhetaret Satelit Shkresa Drejt. Pergj.2740 dt.03.09.2018 Situacioni Gusht 2018 shk.3237 dt 05.10.2016