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101,119,169 lekë

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

Payment record

Executed08.09.2023
Registered28.08.2023
Invoice1810190012023
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 101,119,169
Amount101,119,169 lekë
Invoice description1019001 Drejtoria e Pergjithshme RTSH tarifa e aparateve televizive ligji 97/2013 shkresa 592/17 date 25.8.2023