Home Treasury Transactions

102,624,763 lekë

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

Payment record

Executed01.10.2018
Registered27.09.2018
Invoice2310190012018
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 102,624,763
Amount102,624,763 lekë
Invoice description1019001 Drejt Pergj RTSH Tarifa e aparateve radiotelevizive shk.e pergj.3091/1 dt 24.09.2018