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191,715 lekë

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

Payment record

Executed12.06.2020
Registered11.06.2020
Invoice1310190012020
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 191,715
Amount191,715 lekë
Invoice description1019001 Drejtoria e Pergj. RTSH - Tarifa e aparateve televizive Shkresa e Drejt. Pergj.RTSH nr. 1507/1 dt 26.05.2020