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97,411,730 lekë

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

Payment record

Executed30.12.2019
Registered23.12.2019
Invoice3010190012019
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 97,411,730
Amount97,411,730 lekë
Invoice description1019001 Drejtoria e Pergj.RTSH -Tarifa e aparateve televizive , Shkresa RTSH nr . 3593/1 dt 19.12.2019 Kerkese rritje autorizuar