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26,130,000 lekë

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

Payment record

Executed02.04.2014
Registered02.04.2014
Invoice710190012014
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 26,130,000
Amount26,130,000 lekë
Invoice descriptionDREJTORIA PERGJ.RTSH shp sit 31.3.2014 sh 31.3.2014