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98,194,107 lekë

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

Payment record

Executed05.06.2020
Registered01.06.2020
Invoice1210190012020
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 98,194,107
Amount98,194,107 lekë
Invoice description1019001 Drejtoria e Pergj. RTSH - Tarifa e aparateve televizive Shkresa e Drejt. Pergj.RTSH nr. 1507 dt 26.05.2020