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108,941,711 lekë

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

Payment record

Executed06.10.2020
Registered05.10.2020
Invoice2210190012020
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 108,941,711
Amount108,941,711 lekë
Invoice description1019001 Drejtoria e Pergj. RTSH - Tarifa e aparateve televizive Shkresa e Drejt. Pergj.RTSH nr. 2871/1 dt 25.09.2020