Home Treasury Transactions

106,835,712 lekë

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

Payment record

Executed08.07.2021
Registered07.07.2021
Invoice1310190012021
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 106,835,712
Amount106,835,712 lekë
Invoice description1019001 Drejtoria e Pergj e RTSH 2021, Tarifa e aparateve televizive shkresa 2251 dt 30.06.2021 kerkese rritje autorizimi