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70,000,000 lekë

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

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice1210190012026
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 70,000,000
Amount70,000,000 lekë
Invoice description1019001 Drejt. Pergjithshme RTSH 2026 pagesa Emisione TV rrjet Transmetimi ;financim per orkester simfonike shkres Dp RTSh 461/11 dt 4.5.26 situacion ; prill 2026