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66,058,550 lekë

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

Payment record

Executed10.04.2013
Registered09.04.2013
Invoice710190012013
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category
Amount66,058,550 lekë
Invoice descriptionDREJTORIA PERGJ.RTSH tarife aparaturaeh sh 29.3.2013