Home Treasury Transactions

111,628,431 lekë

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

Payment record

Executed25.10.2024
Registered24.10.2024
Invoice2510190012024
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 111,628,431
Amount111,628,431 lekë
Invoice description1019001 RTSH 2024 , Tarifat e aparateve televizive , Shkresa nr.275 /27 dt 23.10.2024 ligji 97/2013 marv bashk Min Fin RTSH