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50,886,004 lekë

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

Payment record

Executed13.11.2012
Registered02.11.2012
Invoice3110190012012
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category
Amount50,886,004 lekë
Invoice description604 Drejtoria e Pergjith.RTSH tarife aparaturash sh 22.10.2012