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18,639,009 lekë

Aparati Drejt.Pergj.RTSH (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed19.07.2017
Registered18.07.2017
Invoice2510190012017
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Transferta per Radio-Televizonin Publik 18,639,009
Amount18,639,009 lekë
Invoice descriptionRTSH komision financim per projektin e futjes teknikave te reja ft.1/29187/9/34069; dt.02.06.2017 kont 3237 dt 05.10.20016 perfituesi Rohde&Schwarz Banka Uni Credit Bank Austria AG Wiena Swift BKAUATWW iBAN AT701200010019135218 euro*132.4

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2017 Aparati Drejt.Pergj.RTSH (3535) DREJTORIA E PERGJITHSHME RTSH 111,250,530