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60,000,000 lekë

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

Payment record

Executed03.04.2025
Registered02.04.2025
Invoice1810190012025
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 60,000,000
Amount60,000,000 lekë
Invoice description2025 1019001 Drejt. Pergjithshme RTSH emisione televizive ,Rrjet transmetimi ,financim orkestre shkres 967 dt 28.3.2025 sit mars 25