Home Treasury Transactions

85,557,870 lekë

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

Payment record

Executed17.11.2014
Registered17.11.2014
Invoice2310190012014
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 85,557,870
Amount85,557,870 lekë
Invoice descriptionDREJTORIA PERGJ.RTSH tarife aparat radiotel,shkres 2469 d 13/11/14,