Home Treasury Transactions

8,043,000 lekë

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

Payment record

Executed04.12.2012
Registered12.11.2012
Invoice3210190012012
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category
Amount8,043,000 lekë
Invoice description604 Drejtoria e Pergjith.RTSH projekti festivalit k popullore sh 2633 dt 12.11.2012 sit shp