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80,000,000 lekë

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

Payment record

Executed04.02.2026
Registered03.02.2026
Invoice310190012026
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 80,000,000
Amount80,000,000 lekë
Invoice description1019001 Drejt. Pergjithshme RTSH 2026 pagesa Emisione TV rrjet Transmetimi ;financim per orkester simfonike shkres Dp RTSh 564 dt 2.2.26 situacion ; janar 2026