Home Treasury Transactions

5,000,000 lekë

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

Payment record

Executed04.08.2022
Registered03.08.2022
Invoice1810190012022
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 5,000,000
Amount5,000,000 lekë
Invoice description1019001- D.P.RTSH , tarifa e aparateve televizive shkrese nr 2890/1 date 28.07.2022