Aparati Drejt.Pergj.RTSH (3535) → DREJTORIA E PERGJITHSHME RTSH
| Executed | 14.12.2015 |
|---|---|
| Registered | 09.12.2015 |
| Invoice | 2310190012015 |
| Institution | Aparati Drejt.Pergj.RTSH (3535) 1019001 |
| Beneficiary | DREJTORIA E PERGJITHSHME RTSH |
| Branch | Tirane |
| Category | Transferta per Radio-Televizonin Publik 96,323,670 |
| Amount | 96,323,670 lekë |
| Invoice description | DP RTSH Lik tarife e aparateve radiotelev shkr 2493 dt 02.12.2015 |