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60,000,000 lekë

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

Payment record

Executed01.02.2023
Registered31.01.2023
Invoice110190012023
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 60,000,000
Amount60,000,000 lekë
Invoice description1019001 Drejtoria e Pergjithshme RTSH tarifa e aparateve televizive shkrese nr 242/1 date 23.01.2023 ligji 97/2013