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140,000,000 lekë

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

Payment record

Executed10.02.2016
Registered10.02.2016
Invoice410190012016
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 140,000,000
Amount140,000,000 lekë
Invoice descriptionRTSH Lik tarife e aparateve televizive shkr 352 dt 03.02.2016