Home Treasury Transactions

96,295,140 lekë

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

Payment record

Executed24.03.2017
Registered23.03.2017
Invoice610190012017
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 96,295,140
Amount96,295,140 lekë
Invoice descriptionRTSH Lik tarife aparateve radiotelevizive shkrese 844 dt.06.03.2017