Home Treasury Transactions

96,657,750 lekë

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

Payment record

Executed17.12.2014
Registered16.12.2014
Invoice2510190012014
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 96,657,750
Amount96,657,750 lekë
Invoice descriptionDREJTORIA PERGJ.RTSH TARIFE AP RADIOTEL, SHKRESE 2642 D 10/12/14