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5,000,000 lekë

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

Payment record

Executed30.04.2025
Registered29.04.2025
Invoice21101900125
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 5,000,000
Amount5,000,000 lekë
Invoice description2025 1019001 Drejt. Pergjithshme RTSH Tarifa aparaturash shkres 292/7 dt 25.4.2025 ligji 97/2013 statusi Rtsh 98/2016 marrv min fin & rtsh