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105,057,350 lekë

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

Payment record

Executed27.12.2024
Registered24.12.2024
Invoice2910190012024
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 105,057,350
Amount105,057,350 lekë
Invoice description1019001 RTSH 2024 , Tarifat e aparateve televizive , Shkresa nr.3294/3 dt 19.12.2024 ligji 97/2013 marv bashk Min Fin RTSH