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180,000 lekë

Qarku Vlore (3737)RTV-REAL

Payment record

Executed06.11.2014
Registered06.11.2014
Invoice22020370012014
InstitutionQarku Vlore (3737) 2037001
BeneficiaryRTV-REAL
BranchVlore
Category Te tjera materiale dhe sherbime speciale 180,000
Amount180,000 lekë
Invoice description2037001K QARKUT PROGARME TELEVIZIVE FAT NR 174 DAT 27.10.2014