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89,609,580 lekë

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

Payment record

Executed24.06.2015
Registered23.06.2015
Invoice910190012015
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 89,609,580
Amount89,609,580 lekë
Invoice description604,DP RTSH, Financim APA RADIO, SHKRESE 1384 D 17/6/15,