Aparati Drejt.Pergj.RTSH (3535) → DREJTORIA E PERGJITHSHME RTSH
| Executed | 31.05.2022 |
|---|---|
| Registered | 30.05.2022 |
| Invoice | 1010190012022 |
| Institution | Aparati Drejt.Pergj.RTSH (3535) 1019001 |
| Beneficiary | DREJTORIA E PERGJITHSHME RTSH |
| Branch | Tirane |
| Category | Transferta per Radio-Televizonin Publik 104,786,296 |
| Amount | 104,786,296 lekë |
| Invoice description | 1019001- D.P.RTSH ,604- tarifa e aparateve televizive shkresa e Drejt se pergjithshme nr 1805/1 dt 24.05.2022 |