Home Treasury Transactions

18,000,000 lekë

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

Payment record

Executed05.12.2017
Registered04.12.2017
Invoice3210190012017
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 18,000,000
Amount18,000,000 lekë
Invoice descriptionRTSH financim per bashkeatdhetaret shkrese 4022 dt.04.12.2017 situacion shpenzimesh nentor 2017