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56,422,279 lekë

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

Payment record

Executed30.04.2013
Registered30.04.2013
Invoice810190012013
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category
Amount56,422,279 lekë
Invoice descriptionDREJTORIA PERGJ.RTSH tarife aparaturaeh sh 18.4.13