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50,000,000 lekë

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

Payment record

Executed15.12.2023
Registered14.12.2023
Invoice2710190012023
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 50,000,000
Amount50,000,000 lekë
Invoice description1019001 Drejtoria e Pergjithshme RTSH ,program artistik Festivali 62, shkres nr.2778 dt 12.12.2023, situacioni dhjetor 2023