Home Treasury Transactions

45,000,000 lekë

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

Payment record

Executed04.10.2024
Registered03.10.2024
Invoice2410190012024
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 45,000,000
Amount45,000,000 lekë
Invoice description1019001 RTSH 2024 , emisione tv transmetim i mirmb financim orkestre projekte artis shkres nr 2725 dt 1.10.2024 sipas sit shtator 24