Home Treasury Transactions

15,000,000 lekë

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

Payment record

Executed24.10.2018
Registered23.10.2018
Invoice2710190012018
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 15,000,000
Amount15,000,000 lekë
Invoice description1019001 Drejt Pergj RTSH Lik.Financim per bashkeatdhetaret Satelit Shkresa Drejt. Pergj.3371 dt.22.10.2018 Situacioni Shtator 2018