Home Treasury Transactions

40,000,000 lekë

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

Payment record

Executed26.10.2022
Registered24.10.2022
Invoice2710190012022
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 40,000,000
Amount40,000,000 lekë
Invoice description1019001- D.P.RTSH ,604- rrjet transmetimi i mirembajtur emisione televizive shkresa dr pergj nr 3954date 21.10 2022 sit.permbledhes Shtator