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97,700,032 lekë

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

Payment record

Executed21.02.2014
Registered21.02.2014
Invoice310190012014
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Unspecified 97,700,032
Amount97,700,032 lekë
Invoice descriptionDREJTORIA PERGJ.RTSH tarife aparaturash sh 13.02.2014