Home Treasury Transactions

90,420,930 lekë

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

Payment record

Executed08.04.2016
Registered08.04.2016
Invoice810190012016
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 90,420,930
Amount90,420,930 lekë
Invoice descriptionRTSH Lik tarife e aparateve televizive shkr 906 dt 30.03.2016