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30,000 lekë

ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737)RTV-REAL

Payment record

Executed28.12.2015
Registered25.12.2015
Invoice18110940092015
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryRTV-REAL
BranchVlore
Category Sherbime te printimit dhe publikimit 30,000
Amount30,000 lekë
Invoice descriptionSHERBIM MEDIATIK ALUIZNI 1094009