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35,000,000 lekë

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

Payment record

Executed02.09.2022
Registered01.09.2022
Invoice2110190012022
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 35,000,000
Amount35,000,000 lekë
Invoice description1019001- D.P.RTSH , tarifa e aparateve televizive shkrese nr 3179/1 date 29.08.2022