Home Treasury Transactions

39,000,000 lekë

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

Payment record

Executed08.11.2017
Registered07.11.2017
Invoice2910190012017
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 39,000,000
Amount39,000,000 lekë
Invoice descriptionRTSH Financim satelit dhe orkestra shkrese RTSh nr.3733 dt 06.11.2017 situacion shpenzime Tetor 2017