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99,182,108 lekë

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

Payment record

Executed06.06.2023
Registered26.05.2023
Invoice1110190012023
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 99,182,108
Amount99,182,108 lekë
Invoice description1019001 Drejtoria e Pergjithshme RTSH tarifa e aparateve televizive ligji 97/2013 shkrese nr 597/8 date 23.05.2023