| Executed | 30.03.2017 |
|---|---|
| Registered | 29.03.2017 |
| Invoice | 710190012017 |
| Institution | Aparati Drejt.Pergj.RTSH (3535) 1019001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Transferta per Radio-Televizonin Publik 38,238,751 |
| Amount | 38,238,751 lekë |
| Invoice description | RTSH financim per projektin e futjes teknikave te reja ft.1/29187/33629; 1/29187/6/33702 kot.3237 dt.05.10.2016 perfituesi Rohde&Schwarz Banka Uni Credit Bank Austria AG Wiena Swift BKAUATWW iBAN AT701200010019135218 |