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84,337,289 lekë

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

Payment record

Executed04.10.2022
Registered03.10.2022
Invoice2610190012022
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 84,337,289
Amount84,337,289 lekë
Invoice description1019001- D.P.RTSH , rrjet transmetimi shkresa dr pergj nr 3551/1 date 22.09.2022