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73,794,980 lekë

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

Payment record

Executed27.02.2025
Registered26.02.2025
Invoice1210190012025
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 73,794,980
Amount73,794,980 lekë
Invoice description2025 1019001 Drejt. Pergjithshme RTSH Tarifa aparaturash shkres 292/3 dt 24.2.2025 ligji 97/2013 statusi Rtsh 98/2016 marrv min fin & rtsh