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45,000,000 lekë

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

Payment record

Executed05.06.2024
Registered03.06.2024
Invoice1210190012024
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 45,000,000
Amount45,000,000 lekë
Invoice description1019001 RTSH 2024 , emisione tv transmetim i mirmb financim orkestre shkres nr 1043/1 dt 31.5.2024