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45,000,000 lekë

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

Payment record

Executed04.09.2023
Registered01.09.2023
Invoice1910190012023
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 Pergjithshme RTSH , emisione televizive te transmetuara ,shkresa nr.1883 dt 31.08.2023 , situacion gusht 2023