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9,000,000 lekë

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

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice3210190012025
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 9,000,000
Amount9,000,000 lekë
Invoice description2025 1019001 Drejt. Pergjithshme RTSH Tarifa aparaturash shkres 292/14 dt 27.26.2025 ligji 97/2013 statusi Rtsh 98/2016 marrv min fin & rtsh