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20,000,000 lekë

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

Payment record

Executed08.02.2024
Registered07.02.2024
Invoice310190012024
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 20,000,000
Amount20,000,000 lekë
Invoice description1019001 RTSH 2024 , Tarifat e aparateve televizive , Shkresa nr.275/1 dt 29.1.24 , ligji 97/2013