Home Treasury Transactions

73,975,050 lekë

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

Payment record

Executed24.03.2014
Registered21.03.2014
Invoice510190012014
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 73,975,050
Amount73,975,050 lekë
Invoice descriptionDREJTORIA PERGJ.RTSH tarife aparaturash sh 19.3.2014