Home Treasury Transactions

15,000,000 lekë

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

Payment record

Executed04.05.2016
Registered04.05.2016
Invoice910190012016
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 15,000,000
Amount15,000,000 lekë
Invoice descriptionRTSH Lik projekte filmike shkr 1267 dt 03.05.2016 situacion