Home Treasury Transactions

63,000,000 lekë

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

Payment record

Executed12.11.2024
Registered11.11.2024
Invoice2610190012024
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 63,000,000
Amount63,000,000 lekë
Invoice description1019001 RTSH 2024 , emisione tv transmetuara financim orkestre rrjet transmetimi projekte artistike shkres nr 3154 dt 7.11.2024 situacion tetor 20242024