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10,000,000 lekë

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

Payment record

Executed02.10.2024
Registered01.10.2024
Invoice2210190012024
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 10,000,000
Amount10,000,000 lekë
Invoice description1019001 RTSH 2024 , tarife aparaturash shkres 275/25 dt 27.9.2024 ligji 97/2013