Home Treasury Transactions

108,681,390 lekë

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

Payment record

Executed08.09.2017
Registered07.09.2017
Invoice2310190012017
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 108,681,390
Amount108,681,390 lekë
Invoice descriptionRTSH tarife e aparateve radiotelevizive shkrese RTSh nr.2906 dt 22.08.2017