Home Treasury Transactions

27,000,000 lekë

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

Payment record

Executed07.02.2018
Registered06.02.2018
Invoice410190012018
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 27,000,000
Amount27,000,000 lekë
Invoice description1019001 Drejt Pergj RTSH, lik financim per bashkatdhetaret satelit,financim per orkestren sinfonike,shkrese drejt pergj nr 330 dt 05.02.2018, situacion Janar 2018