Home Treasury Transactions

94,643,730 lekë

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

Payment record

Executed18.05.2015
Registered18.05.2015
Invoice710190012015
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 94,643,730
Amount94,643,730 lekë
Invoice description604,DP RTSH, tarifa e apa radiotel, shkrse 904 d 27/4/15,