Home Treasury Transactions

93,781,530 lekë

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

Payment record

Executed07.05.2015
Registered07.05.2015
Invoice610190012015
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 93,781,530
Amount93,781,530 lekë
Invoice description604,DP RTSH, tarife e aparateve radiotelevizive shkresa DP 1007 dt 6.5.15 kerkese rritje e autorizuar