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32,130,000 lekë

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

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice410190012015
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 32,130,000
Amount32,130,000 lekë
Invoice description604,DP RTSH, Financim orkestr sinf, bashkatdh satelit, shkrese 672 D 31/3/15,situacion mars 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2015 Aparati Drejt.Pergj.RTSH (3535) DREJTORIA E PERGJITHSHME RTSH 205,180,110