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840,568 lekë

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

Payment record

Executed22.02.2018
Registered15.02.2018
Invoice610190012018
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 840,568
Amount840,568 lekë
Invoice description1019001 Drejt Pergj RTSH Lik tarife e aparateve televizive shkr 376/1 dt 12.02.2018