Aparati Drejt.Pergj.RTSH (3535) → DREJTORIA E PERGJITHSHME RTSH
| Executed | 17.03.2016 |
|---|---|
| Registered | 16.03.2016 |
| Invoice | 610190012016 |
| Institution | Aparati Drejt.Pergj.RTSH (3535) 1019001 |
| Beneficiary | DREJTORIA E PERGJITHSHME RTSH |
| Branch | Tirane |
| Category | Transferta per Radio-Televizonin Publik 243,105,949 |
| Amount | 243,105,949 lekë |
| Invoice description | RTSH Lik tarife e aparateve televizive shkr 679 dt 07032016 |