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23,000,000 lekë

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

Payment record

Executed03.11.2023
Registered02.11.2023
Invoice2310190012023
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 23,000,000
Amount23,000,000 lekë
Invoice description1019001 - Drejtoria e Pergjithshme RTSH, tarifa e aparateve televizive, shkrese nr.2348 date 31.10.23 ,situacioni tetor 2023