Home Treasury Transactions

74,100,142 lekë

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

Payment record

Executed28.12.2022
Registered27.12.2022
Invoice3410190012022
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 74,100,142
Amount74,100,142 lekë
Invoice description1019001- D.P.RTSH , tarifa e aparateve televizive shkrese 4672/1 date 22.12.2022 ligji 97/2013