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55,000,000 lekë

Aparati Drejt.Pergj.RTSH (3535)DREJTORIA E PERGJITHSHME RTSH

Payment record

Executed23.05.2023
Registered22.05.2023
Invoice1010190012023
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 55,000,000
Amount55,000,000 lekë
Invoice description1019001 Drejtoria e Pergjithshme RTSH pagese per emisione radiofonike,televizive te transmetuara,shkrese nr 1045 date 17.05.2023 situacion prill 2023