Home Treasury Transactions

29,000,000 lekë

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

Payment record

Executed04.10.2017
Registered03.10.2017
Invoice2710190012017
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 29,000,000
Amount29,000,000 lekë
Invoice descriptionRTSH Financim per bashkeatdhetaret Satelit ,Financim per Orkestren shkresa nr.3279 dt 03.10.2017 situacion shpenzime shtator 2017