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45,000,000 lekë

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

Payment record

Executed02.09.2021
Registered01.09.2021
Invoice1810190012021
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 Drejtoria e Pergj e RTSH 2021, Rrjet transm i mirembajtjes ,paga emisione, financim Orkestra , Shkresa Dr.Pergjithshme nr. 2807 dt 31.08.2021 situacion