Home Treasury Transactions

80,669,422 lekë

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

Payment record

Executed04.06.2025
Registered03.06.2025
Invoice2710190012025
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 80,669,422
Amount80,669,422 lekë
Invoice description2025 1019001 Drejt. Pergjithshme RTSH Tarifa aparaturash shkres 292/10 dt 28.5.2025 ligji 97/2013 statusi Rtsh 98/2016 marrv min fin & rtsh