Home Treasury Transactions

20,000,000 lekë

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

Payment record

Executed10.01.2025
Registered09.01.2025
Invoice110190012025
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 20,000,000
Amount20,000,000 lekë
Invoice description2025 1019001 Drejt. Pergjithshme RTSH emisione TV sit shp dhjetor 24 shkres DP rtsh nr 39 dt 8.1.2025