Home Treasury Transactions

40,000,000 lekë

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

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice1610190012024
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 RTSH 2024 , emisione tv transmetim i mirmb financim orkestre shkres nr 2254 dt 30.7.2024 sipas sit korrik 2024 dt 31.5.2024