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110,516,891 lekë

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

Payment record

Executed08.02.2021
Registered05.02.2021
Invoice310190012021
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 110,516,891
Amount110,516,891 lekë
Invoice description1019001 Drejtoria e Pergj e RTSH 2021, Tarifa e aparateve televizive shkresa 89/2 dt 25.01.2021 kerkese rritje autorizimi