Home Treasury Transactions

57,000,000 lekë

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

Payment record

Executed02.10.2024
Registered01.10.2024
Invoice1910190012024
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 57,000,000
Amount57,000,000 lekë
Invoice description1019001 RTSH 2024 , emisione tv transmetuara financim orkestre shkres nr 2691 dt 26.9.2024 situacion shtator 2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2024 Aparati Drejt.Pergj.RTSH (3535) DREJTORIA E PERGJITHSHME RTSH 40,000,000