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62,713,689 lekë

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

Payment record

Executed13.03.2013
Registered06.03.2013
Invoice410190012013
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category
Amount62,713,689 lekë
Invoice descriptionDREJTORIA PERGJ.RTSH tarife aparaturaeh sh 25.2.13