Home Treasury Transactions

28,560,000 lekë

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

Payment record

Executed11.03.2015
Registered11.03.2015
Invoice310190012015
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 28,560,000
Amount28,560,000 lekë
Invoice description604,DP RTSH, Financim orkestr sinf, bashkatdh satelit, shkrese 541 D 9/3/15,situacion shkurt 2015