Home Treasury Transactions

84,004,027 lekë

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

Payment record

Executed02.10.2024
Registered01.10.2024
Invoice2010190012024
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 84,004,027
Amount84,004,027 lekë
Invoice description1019001 RTSH 2024 , tarife aparaturash shkres 275/25 dt 27.9.2024 ligji 97/2013