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28,700,000 lekë

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

Payment record

Executed04.03.2014
Registered04.03.2014
Invoice410190012014
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Unspecified 28,700,000
Amount28,700,000 lekë
Invoice descriptionDREJTORIA PERGJ.RTSH sit sh 3.03.2014