Home Treasury Transactions

8,000,000 lekë

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

Payment record

Executed22.11.2018
Registered21.11.2018
Invoice3010190012018
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 8,000,000
Amount8,000,000 lekë
Invoice description1019001 Drejt Pergj RTSH Lik. Projekt Artistik Festivali 57 Shk. Dr.Nr.3827 dt 20.11.2018 situacion nentor 2018