Aparati Drejt.Pergj.RTSH (3535) → DREJTORIA E PERGJITHSHME RTSH
| Executed | 30.06.2022 |
|---|---|
| Registered | 28.06.2022 |
| Invoice | 1310190012022 |
| Institution | Aparati Drejt.Pergj.RTSH (3535) 1019001 |
| Beneficiary | DREJTORIA E PERGJITHSHME RTSH |
| Branch | Tirane |
| Category | Transferta per Radio-Televizonin Publik 25,764,432 |
| Amount | 25,764,432 lekë |
| Invoice description | 1019001- D.P.RTSH , tarifa e aparateve televizive shkresa dr pergj nr 2357/1 date 23.06.2022 |