Home Treasury Transactions

55,939,131 lekë

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

Payment record

Executed12.12.2022
Registered09.12.2022
Invoice3310190012022
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 55,939,131
Amount55,939,131 lekë
Invoice description1019001- D.P.RTSH , tarifa e aparateve televizive shkresa nr 4349/2 date 05.12.2022 ligji nr 97/2013