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103,259,309 lekë

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

Payment record

Executed06.12.2023
Registered05.12.2023
Invoice2510190012023
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 103,259,309
Amount103,259,309 lekë
Invoice description1019001 Drejtoria e Pergjithshme RTSH tarifa e aparateve televizive , ligji 97/2013 , shkresa 21017 date 4.12.2023