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109,866,117 lekë

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

Payment record

Executed01.09.2020
Registered31.08.2020
Invoice1810190012020
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 109,866,117
Amount109,866,117 lekë
Invoice description1019001 Drejtoria e Pergj. RTSH - Tarifa e aparateve televizive Shkresa e Drejt. Pergj.RTSH nr. 2470/1 dt 25.08.2020