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3,000,000 lekë

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

Payment record

Executed03.12.2014
Registered03.12.2014
Invoice2410190012014
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 3,000,000
Amount3,000,000 lekë
Invoice descriptionDREJTORIA PERGJ.RTSH FINANCIM ORKESTRA SINFON,SHKRES 2578 D 2/12/14,SIT 2/12/14