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50,000,000 lekë

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

Payment record

Executed12.12.2022
Registered09.12.2022
Invoice3210190012022
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 50,000,000
Amount50,000,000 lekë
Invoice description1019001- D.P.RTSH , tarifa e aparateve televizive shkresa nr 4349/2 date 05.12.2022 ligji nr 97/2013