Aparati Drejt.Pergj.RTSH (3535) → DREJTORIA E PERGJITHSHME RTSH
| Executed | 02.09.2022 |
|---|---|
| Registered | 01.09.2022 |
| Invoice | 2210190012022 |
| Institution | Aparati Drejt.Pergj.RTSH (3535) 1019001 |
| Beneficiary | DREJTORIA E PERGJITHSHME RTSH |
| Branch | Tirane |
| Category | Transferta per Radio-Televizonin Publik 72,084,169 |
| Amount | 72,084,169 lekë |
| Invoice description | 1019001- D.P.RTSH , tarifa e aparateve televizive shkrese nr 3179/1 date 29.08.2022 |