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169,082,340 lekë

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

Payment record

Executed20.03.2018
Registered15.03.2018
Invoice810190012018
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 169,082,340
Amount169,082,340 lekë
Invoice description1019001 Drejt Pergj RTSH LikFin.proj.teknike,futjene tek.te reja Shk.Drejt.Pergj.RTSH15.03.2018 vend.5 dt 26.05.2015 kont.1353 dt 15.06.2015