Home Treasury Transactions

45,000,000 lekë

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

Payment record

Executed03.08.2022
Registered02.08.2022
Invoice1510190012022
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 45,000,000
Amount45,000,000 lekë
Invoice description1019001- D.P.RTSH , Rrjet transmetimi ,emisione televizive shkrese nr 2950 date 01.08.2022 sit permbledhes korrik 2022