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28,741,550 lekë

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

Payment record

Executed16.02.2012
Registered07.02.2012
Invoice5/1019001/2012
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category
Amount28,741,550 lekë
Invoice description604 Drejtoria e Pergjith.RTSH 'tarife sherb.per perd.ap.Tv shkr.nr.2147 dt.02.02.12