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44,800,000 lekë

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

Payment record

Executed28.09.2012
Registered25.09.2012
Invoice2810190012012
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category
Amount44,800,000 lekë
Invoice description604 Drejtoria e Pergjith.RTSH tarife aparaturash sh 18.9.12