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42,000,000 lekë

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

Payment record

Executed02.07.2021
Registered01.07.2021
Invoice1210190012021
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 42,000,000
Amount42,000,000 lekë
Invoice description1019001 Drejtoria e Pergj e RTSH 2021, Rrjet transm i mirembajtjes ,paga emisione, financim Orkestra , Shkresa Dr.Pergjithshme nr. 89/11 dt 30.06.2021 situacion