Home Treasury Transactions

94,898,340 lekë

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

Payment record

Executed14.12.2016
Registered13.12.2016
Invoice2410190012016
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 94,898,340
Amount94,898,340 lekë
Invoice descriptionRTSH Lik tarife e aparateve televizive shkr 3951 d 6/12/16