Home Treasury Transactions

79,000,000 lekë

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

Payment record

Executed01.11.2017
Registered30.10.2017
Invoice2810190012017
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 79,000,000
Amount79,000,000 lekë
Invoice descriptionRTSH Tarife e aparateve radiotelevizive shkrese RTSh nr.3660/1 dt 25.10.2017