Home Treasury Transactions

80,000,000 lekë

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

Payment record

Executed29.06.2022
Registered28.06.2022
Invoice1210190012022
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 80,000,000
Amount80,000,000 lekë
Invoice description1019001- D.P.RTSH , tarifa e aparateve televizive shkresa dr pergj nr 2357/1 date 23.06.2022