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61,571,592 lekë

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

Payment record

Executed15.03.2013
Registered12.03.2013
Invoice510190012013
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category
Amount61,571,592 lekë
Invoice descriptionDREJTORIA PERGJ.RTSH tarife aparaturaeh sh 25.2.13