Home Treasury Transactions

33,000,000 lekë

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

Payment record

Executed06.12.2017
Registered05.12.2017
Invoice3410190012017
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 33,000,000
Amount33,000,000 lekë
Invoice descriptionRTSH Likuidim Projekt Artist Festivali i kenges shkresa.Drejt. pergj.nr,4052 dt 05.12.2017 sit. shpen.dhjetor 2017