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100,697,436 lekë

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

Payment record

Executed21.12.2017
Registered12.12.2017
Invoice4110190012017
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 100,697,436
Amount100,697,436 lekë
Invoice descriptionRTSH Tarifa e aparateve rtsh shkresa e Drejtoris Pergj.RTSH 3645/1 dt 03.11.2017