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21,560,000 lekë

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

Payment record

Executed06.05.2014
Registered05.05.2014
Invoice910190012014
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 21,560,000
Amount21,560,000 lekë
Invoice descriptionDREJTORIA PERGJ.RTSH sit 2.5.2014 sh 2.5.2014