Home Treasury Transactions

50,000,000 lekë

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

Payment record

Executed02.06.2021
Registered01.06.2021
Invoice1110190012021
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 50,000,000
Amount50,000,000 lekë
Invoice description1019001 Drejtoria e Pergj e RTSH 2021, Rrjet transm i mirembajtjes ,paga emisione, financim Orkestra , Shkresa Dr.Pergjithshme nr. 1820 dt 31.05.2021 situacion shpenzime