Aparati Drejt.Pergj.RTSH (3535) → DREJTORIA E PERGJITHSHME RTSH
| Executed | 01.03.2018 |
|---|---|
| Registered | 27.02.2018 |
| Invoice | 710190012018 |
| Institution | Aparati Drejt.Pergj.RTSH (3535) 1019001 |
| Beneficiary | DREJTORIA E PERGJITHSHME RTSH |
| Branch | Tirane |
| Category | Transferta per Radio-Televizonin Publik 102,155,401 |
| Amount | 102,155,401 lekë |
| Invoice description | 1019001 Drejt Pergj RTSH Lik tarife e aparateve televizive shkr 491/1 dt 21.02.2018 kerkese rritje aut.buxhetor |