Home Treasury Transactions

40,000,000 lekë

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

Payment record

Executed14.09.2022
Registered13.09.2022
Invoice2310190012022
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 40,000,000
Amount40,000,000 lekë
Invoice description1019001- D.P.RTSH , Rrjet transmetimi emisione televizive prodhime artistike shkresa nr 3421 dt 12.9.2022,sit shpenzime gusht 2022