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5,000,000 lekë

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

Payment record

Executed04.10.2022
Registered03.10.2022
Invoice2510190012022
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 5,000,000
Amount5,000,000 lekë
Invoice description1019001- D.P.RTSH , tarifa e aparateve televizive shkrese nr 355/1 date 22.09.2022