Aparati Drejt.Pergj.RTSH (3535) → DREJTORIA E PERGJITHSHME RTSH
| Executed | 29.03.2018 |
|---|---|
| Registered | 28.03.2018 |
| Invoice | 910190012018 |
| Institution | Aparati Drejt.Pergj.RTSH (3535) 1019001 |
| Beneficiary | DREJTORIA E PERGJITHSHME RTSH |
| Branch | Tirane |
| Category | Transferta per Radio-Televizonin Publik 93,439,844 |
| Amount | 93,439,844 lekë |
| Invoice description | 1019001 Drejt Pergj RTSH Lik tarife e aparateve televizive shkr 823 dt 23.03.2018 |