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106,993,322 lekë

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

Payment record

Executed06.07.2023
Registered04.07.2023
Invoice1310190012023
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 106,993,322
Amount106,993,322 lekë
Invoice description1019001 Drejtoria e Pergjithshme RTSH tarifa e aparateve televizive shkrese nr 592/11 date 27.06.2023 ligji 97/2013