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20,000,000 lekë

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

Payment record

Executed03.08.2023
Registered02.08.2023
Invoice1410190012023
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 20,000,000
Amount20,000,000 lekë
Invoice description1019001 Drejtoria e Pergjithshme RTSH emisione televizive te transmetuara shkresa nr 1593 date 31.07.2023 sit qershor