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78,221,910 lekë

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

Payment record

Executed25.04.2014
Registered24.04.2014
Invoice810190012014
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 78,221,910
Amount78,221,910 lekë
Invoice descriptionDREJTORIA PERGJ.RTSH tarifa sh 21.4.2014