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40,000,000 lekë

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

Payment record

Executed06.09.2024
Registered04.09.2024
Invoice1910190012024
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 40,000,000
Amount40,000,000 lekë
Invoice description1019001 RTSH 2024 , emisione tv transmetim i mirmb financim orkestre shkres nr 2254 dt 3.9.2024 sipas sit gusht 2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2024 Aparati Drejt.Pergj.RTSH (3535) DREJTORIA E PERGJITHSHME RTSH 57,000,000