Home Treasury Transactions

31,000,000 lekë

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

Payment record

Executed13.12.2016
Registered13.12.2016
Invoice2510190012016
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 31,000,000
Amount31,000,000 lekë
Invoice descriptionRTSH Lik tarife e aparateve televizive shkr 3956 d 6/12/16, sit shp