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111,250,530 lekë

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

Payment record

Executed03.10.2017
Registered02.10.2017
Invoice2510190012017
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 111,250,530
Amount111,250,530 lekë
Invoice descriptionRTSH tarife e aparateve radiotelevizive shkrese RTSh nr.3199 dt 25.09.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.07.2017 Aparati Drejt.Pergj.RTSH (3535) RAIFFEISEN BANK SH.A 18,639,009