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40,000,000 lekë

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

Payment record

Executed04.08.2021
Registered03.08.2021
Invoice1510190012021
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 40,000,000
Amount40,000,000 lekë
Invoice description1019001 Drejtoria e Pergj e RTSH 2021, Rrjet transmetimi i mirembajtjes ,paga emisione, financim Orkestra , Shkresa Dr.Pergjithshme nr. 2570 dt 02.08.2021 situacion shpenzime