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30,000,000 lekë

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

Payment record

Executed13.04.2012
Registered02.04.2012
Invoice910190012012
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category —
Amount30,000,000 lekë
Invoice description604 Drejtoria e Pergjith.RTSH Fin.bashkatdhe.e prog.satelitor ,sit.shp.MARS2012 ,shkr.nr.555 dt.02.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2012 Aparati Drejt.Pergj.RTSH (3535) DREJTORIA E PERGJITHSHME RTSH 30,000,000