Home Treasury Transactions

100,289,790 lekë

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

Payment record

Executed31.12.2014
Registered29.12.2014
Invoice2910190012014
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 100,289,790
Amount100,289,790 lekë
Invoice descriptionDREJTORIA PERGJ.RTSH TARIFE AP RADIO, SHKRESE 2781 D 23/12/14