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102,897,072 lekë

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

Payment record

Executed03.11.2020
Registered02.11.2020
Invoice2410190012020
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 102,897,072
Amount102,897,072 lekë
Invoice description1019001 Drejtoria e Pergj. RTSH - Tarifa e aparateve televizive Shkresa e Drejt. Pergj.RTSH nr. 3226/1dt 26.10.2020