Home Treasury Transactions

95,373,433 lekë

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

Payment record

Executed06.12.2017
Registered05.12.2017
Invoice3310190012017
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Transferta per Radio-Televizonin Publik 95,373,433
Amount95,373,433 lekë
Invoice descriptionRTSH Lik Fin.Projekt teknik vend.nr.1165 dt 26.05.2015 Min.Fin.16148dt.04.12.2017 kon.1 dt 11.06.2015 RTSH dhe D.B.AG