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22,000,790 lekë

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

Payment record

Executed08.11.2017
Registered07.11.2017
Invoice3010190012017
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 22,000,790
Amount22,000,790 lekë
Invoice descriptionRTSH Tarife e aparateve radiotevizive shkresa 3645/1 dt 03.11.2017