Home Treasury Transactions

28,560,000 lekë

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

Payment record

Executed07.05.2015
Registered07.05.2015
Invoice510190012015
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 28,560,000
Amount28,560,000 lekë
Invoice description604,DP RTSH, Financim , bashkatdh satelit, projekte filmoke artistike shkrese 1006 dt 6.5.15,situacion bashkengjitur