Home Treasury Transactions

1,052,440 lekë

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

Payment record

Executed15.10.2018
Registered12.10.2018
Invoice2610190012018
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 1,052,440
Amount1,052,440 lekë
Invoice description1019001 Drejt Pergj RTSH Tarifa e aparateve radiiotelevizive Shk. RTSH 3091/2 dt 24.09.2018