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124,003,051 lekë

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

Payment record

Executed04.10.2023
Registered02.10.2023
Invoice2010190012023
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 124,003,051
Amount124,003,051 lekë
Invoice description1019001 Drejtoria e Pergjithshme RTSH, tarifa e aparateve televizive , ligji 97/2013 ,shkresa 2101/1 dt 29.9.23