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20,400,000 lekë

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

Payment record

Executed02.03.2012
Registered28.02.2012
Invoice610190012012
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category
Amount20,400,000 lekë
Invoice description604 Drejtoria e Pergjith.RTSH "tarife sherb.per perd.ap.Tv shkr.nr.335 dt.23.02.12