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69,384,014 lekë

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

Payment record

Executed03.11.2022
Registered02.11.2022
Invoice2910190012022
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 69,384,014
Amount69,384,014 lekë
Invoice description1019001- D.P.RTSH , tarifa e aparateve televizive shkresa dr pergj nr 4000/1 date 26.10.2022 ligji 97/2013