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20,000,000 lekë

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

Payment record

Executed31.01.2012
Registered31.01.2012
Invoice3/1019001/2012
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category
Amount20,000,000 lekë
Invoice description604 Drejtoria e Pergjith.RTSH "tarife sherb.per perd.ap.Tv shkr.nr.100 dt.18.01.12